THE COMMONWEALTH OF MASSACHUSETTS
In the Year Two Thousand and Five
AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2006 FOR THE MAINTENANCE OF THE DEPARTMENTS, BOARDS, COMMISSIONS, INSTITUTIONS, AND CERTAIN ACTIVITIES OF THE COMMONWEALTH, FOR INTEREST, SINKING FUND, AND SERIAL BOND REQUIREMENTS, AND FOR CERTAIN PERMANENT IMPROVEMENTS.
Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:
SECTION 1. To provide for the maintenance of the several departments, boards, commissions, institutions, and other services, for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations in sections 2 and 3 for the several purposes and subject to the conditions specified in sections 2 and 3 are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2006. The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in section 2 are hereby appropriated from the General Federal Grants Fund, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2006; provided, that federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with the provisions of section 6B of chapter 29 of the General Laws; and provided further, that the amounts of any unexpended balances of federal grant funds received prior to June 30, 2005, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2006, in addition to any amounts appropriated in section 2. Notwithstanding the provisions of any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund are hereby authorized to expend said amounts for the provision of goods and services to agencies receiving appropriations in section 2; provided, that all such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund; provided further, that no expenditure shall be made from the Intragovernmental Service Fund which would cause said fund to be in deficit at the close of fiscal year 2006; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2006 shall be transferred to the General Fund; provided further, that Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws; and provided further, that agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of said revenues collected after 10-day notification to the secretary of administration and finance, the comptroller, and the house and senate committees on ways and means. All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and disabled persons. All officials and employees of an agency, board, department, commission, or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission, or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs, and all terms and conditions of employment. Any section, item, or any portion of this act shall not give rise, nor shall it be construed as giving rise, to any enforceable right or entitlement not otherwise provided by general or special law or regulation.
Section 1A - Revenue by Source and Fund
SECTION 1A. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2006, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for said fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for said fiscal year pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
Fiscal Year 2006 Revenue by Source and Budgeted Fund (in Millions)
| Source |
All
Budgeted
Funds * |
General
Fund |
Highway
Fund |
SMART |
MBTA |
|
| Tax Revenue |
| Alcoholic Beverages |
69.6 |
69.6 |
0.0 |
0.0 |
0.0 |
| Cigarettes |
400.8 |
400.8 |
0.0 |
0.0 |
0.0 |
| Corporations |
1,160.3 |
1,160.3 |
0.0 |
0.0 |
0.0 |
| Deeds |
161.9 |
161.9 |
0.0 |
0.0 |
0.0 |
| Estate |
220.9 |
220.9 |
0.0 |
0.0 |
0.0 |
| Financial Institutions |
210.3 |
210.3 |
0.0 |
0.0 |
0.0 |
| Income |
9,717.8 |
9,717.8 |
0.0 |
0.0 |
0.0 |
| Insurance |
412.1 |
412.1 |
0.0 |
0.0 |
0.0 |
| Motor Fuels |
708.3 |
102.6 |
605.8 |
0.0 |
0.0 |
| Public Utilities |
59.9 |
59.9 |
0.0 |
0.0 |
0.0 |
| Room Occupancy |
105.3 |
68.4 |
0.0 |
0.0 |
0.0 |
| Sales-Regular |
2,862.8 |
1,874.6 |
0.0 |
400.8 |
587.5 |
| Sales-Meals |
592.0 |
592.0 |
0.0 |
0.0 |
0.0 |
| Sales-Motor Vehicles |
628.2 |
411.4 |
0.0 |
87.9 |
128.9 |
| Miscellaneous |
4.2 |
4.2 |
0.0 |
0.0 |
0.0 |
| UI Surcharges |
21.5 |
0.0 |
0.0 |
0.0 |
0.0 |
| Total Taxes |
17,336.0 |
15,466.8 |
605.8 |
488.7 |
716.4 |
|
| |
| Tax Reduction Act of 2005 |
|
| Personal Income Tax Reduction to 5.0% |
-225.0 |
-225.0 |
0.0 |
0.0 |
0.0 |
|
| |
| Loophole Closings |
|
| Importation of Losses (Corporate) |
15.0 |
15.0 |
0.0 |
0.0 |
0.0 |
| Intercompany Pricing Reform (Corporate) |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
| Software Programs Delivered in Intangible Form (Sales) |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
| Tax Shelter Penalties (Corporate, Income) |
5.0 |
5.0 |
0.0 |
0.0 |
0.0 |
| Deed Excise Tax Avoidance (Deeds) |
20.0 |
20.0 |
0.0 |
0.0 |
0.0 |
| Federal Rules for Business Income of Not-for-Profits (Corporate) |
5.0 |
5.0 |
0.0 |
0.0 |
0.0 |
| Non-Resident Partnership Sales of MA Real Estate (Sales) |
15.0 |
15.0 |
0.0 |
0.0 |
0.0 |
| Elimination of Exemption for Electricity Sales (Sales) |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
| Enforcement of Tax Compliance for License Renewals (Income) |
8.0 |
8.0 |
0.0 |
0.0 |
0.0 |
| Total Changes |
170.0 |
170.0 |
0.0 |
0.0 |
0.0 |
| |
| Total Taxes |
17,281.0 |
15,411.8 |
605.8 |
488.7 |
716.4 |
|
|
| SBAB Transfer |
-488.7 |
0.0 |
0.0 |
-488.7 |
0.0 |
| MBTA Transfer |
-716.4 |
0.0 |
0.0 |
0.0 |
-716.4 |
| Pension Transfer |
-1,274.7 |
-1,274.7 |
0.0 |
0.0 |
0.0 |
| Total Taxes for Budget |
14,801.2 |
14,137.1 |
605.8 |
0.0 |
0.0 |
|
| |
| Non-Tax Revenue |
|
| Federal Reimbursements |
4,924.3 |
4,921.5 |
2.8 |
0.0 |
0.0 |
| Departmental Revenues |
1,998.2 |
1,559.9 |
438.3 |
0.0 |
0.0 |
| Consolidated Transfers |
1,607.9 |
1,687.4 |
-79.6 |
0.0 |
0.0 |
| GRAND TOTAL |
23,331.6 |
22,305.9 |
967.3 |
0.0 |
0.0 |
|
| * Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, and Stabilization Fund. |
| |
Section 1B - Non-Tax Revenue Summary
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission, or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2006 pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.
Fiscal Year 2006 Non-Tax Revenue Government Area Summary
| Source |
Unrestricted
Non-Tax
Revenue |
Restricted
Non-Tax
Revenue |
Total
Non-Tax
Revenue |
| Judiciary |
77,337,531 |
35,750,000 |
113,087,531 |
| District Attorneys |
0 |
0 |
0 |
| Sheriffs |
2,153,288 |
5,659,000 |
7,812,288 |
| Executive Office |
0 |
0 |
0 |
| Secretary of State |
234,353,030 |
30,000 |
234,383,030 |
| Treasurer |
606,082,448 |
765,031,181 |
1,371,113,629 |
| State Auditor |
0 |
0 |
0 |
| Attorney General |
8,715,050 |
0 |
8,715,050 |
| Ethics Commission |
0 |
0 |
0 |
| Campaign Finance |
48,000 |
0 |
48,000 |
| Status of Women |
0 |
0 |
0 |
| Comptroller |
159,267,694 |
1,150,000 |
160,417,694 |
| Disabled Persons Protection |
0 |
0 |
0 |
| Administration & Finance |
473,135,954 |
28,740,637 |
501,876,591 |
| Environmental Affairs |
74,738,392 |
8,496,116 |
83,234,508 |
| Transportation |
443,543,264 |
10,027,344 |
453,570,608 |
| Housing &Community Development |
2,584,560 |
1,500,000 |
4,084,560 |
| Early Education & Care |
195,270,222 |
0 |
195,270,222 |
| Health & Human Services |
4,718,183,659 |
361,670,963 |
5,079,854,622 |
| Library Commissioners |
2,000 |
0 |
2,000 |
| Economic Development |
126,539,615 |
1,086,825 |
127,626,440 |
| Education |
9,245,500 |
750,000 |
9,995,500 |
| Higher Education |
100,633,663 |
529,843 |
101,163,506 |
| Public Safety |
48,523,674 |
29,546,829 |
78,070,503 |
| Legislature |
0 |
0 |
0 |
| Total Non-Tax Revenue |
7,280,357,544 |
1,249,968,738 |
8,530,326,282 |
SECTION 2. Appropriations for fiscal year 2006 are set out herein below.
| Judiciary |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Supreme Judicial Court |
17,740 |
0 |
17,740 |
2,500 |
| Commission on Judicial Conduct |
531 |
0 |
531 |
0 |
| Board of Bar Examiners |
1,059 |
0 |
1,059 |
0 |
| Committee for Public Counsel Services |
109,919 |
85 |
110,004 |
785 |
| Appeals Court |
9,506 |
0 |
9,506 |
390 |
| Trial Court |
478,840 |
521 |
479,360 |
109,413 |
|
| TOTAL |
617,595 |
606 |
618,201 |
113,088 |
| | | | Supreme Judicial Court |
17,739,716 |
| |
| Budgetary Direct Appropriations |
17,739,716 |
| Direct Appropriations |
|
| |
| Supreme Judicial Court |
| | | 0320-0003 |
For the operation of the supreme judicial court |
6,880,414 |
| |
| Suffolk County Clerk Salaries and Expenses |
| | | 0320-0010 |
For the operation of the clerk's office of the supreme judicial court for Suffolk county |
1,094,075 |
| |
| Civil Legal Assistance |
| | | 0321-1610 |
For civil legal assistance; provided, that notwithstanding the provisions of any general or special law to the contrary, the Massachusetts legal advisors corporation may distribute funds from this appropriation to the mental health legal advisors, correctional legal services, and any other organization that provides legal services to indigent persons |
8,565,227 |
| |
| Suffolk County Social Law Library |
| | | 0321-2205 |
For the operation of the social law library located in Suffolk county |
1,200,000 |
| Commission on Judicial Conduct |
531,271 |
| |
| Budgetary Direct Appropriations |
531,271 |
| Direct Appropriations |
|
| |
| Commission on Judicial Conduct |
| | | 0321-0001 |
For the operation of the commission on judicial conduct |
531,271 |
| Board of Bar Examiners |
1,059,345 |
| |
| Budgetary Direct Appropriations |
1,059,345 |
| Direct Appropriations |
|
| |
| Board of Bar Examiners |
| | | 0321-0100 |
For the operation of the board of bar examiners |
1,059,345 |
| Committee for Public Counsel Services |
110,004,392 |
| |
| Budgetary Direct Appropriations |
109,919,416 |
| Direct Appropriations |
|
| |
| Committee for Public Counsel Services |
| | | 0321-1500 |
For the operation of the committee for public counsel services |
109,169,416 |
| |
| Retained Revenues | |
| |
| Indigent Counsel Fees Retained Revenue |
| | | 0321-1518 |
The chief counsel for the committee for public services is hereby authorized to expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients; provided, that revenues credited to this account shall only be those revenues in excess of the amounts collected for said fees in fiscal year 2005 as calculated on a monthly basis |
750,000 |
| |
| Trust and Other Spending |
84,976 |
| |
| 0321-1604 |
New England School of Law Trust Fund |
6,000 |
| |
| 0321-1606 |
Training for Public and Private Attorneys |
24,100 |
| |
| 0321-1611 |
Juvenile Advocacy Project |
54,876 |
| Appeals Court |
9,505,778 |
| |
| Budgetary Direct Appropriations |
9,505,778 |
| Direct Appropriations |
|
| |
| Appeals Court |
| | | 0322-0100 |
For the operation of the appeals court |
9,505,778 |
| Trial Court |
479,360,353 |
| |
| Budgetary Direct Appropriations |
478,839,604 |
| Direct Appropriations |
|
| |
| Office of the Chief Justice for Administration and Management |
| | | 0330-0300 |
For the operation of the trial court |
443,839,604 |
| |
| Retained Revenues | |
| |
| Trial Court Retained Revenue |
| | | 0330-3333 |
Notwithstanding the provisions of any general or special law to the contrary, the trial court department shall not expend receipts for account 0330-3333 until actual fiscal year 2003 revenue receipts have been reached; provided, that the chief justice for administration and management may expend an amount not to exceed $17,000,000 from fees charged and collected pursuant to section 3 of chapter 90C, chapter 185, section 22 of chapter 218, and sections 2, 4A, 4C, 39 and 40 of chapter 262 of the General Laws |
17,000,000 |
| |
| Probation Service Fee Retained Revenue |
| | | 0330-3334 |
The chief justice for administration and management may expend an amount not to exceed $18,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws |
18,000,000 |
| |
| Federal Grant Spending |
482,631 |
| |
| Statewide Automated Drug Court |
| | | 0330-0335 |
For the purposes of a federally funded grant entitled, Statewide Automated Drug Court |
251,596 |
| |
| Hampden County Juvenile Drug Court |
| | | 0337-0305 |
For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court |
231,035 |
| |
| Trust and Other Spending |
38,118 |
| |
| 0332-6805 |
Forensic Access to Community Services |
38,118 |
| District Attorneys |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Suffolk District Attorney's Office |
14,496 |
300 |
14,796 |
0 |
| Northern District Attorney's Office |
11,501 |
355 |
11,856 |
0 |
| Eastern District Attorney's Office |
7,162 |
1,110 |
8,272 |
0 |
| Middle District Attorney's Office |
7,512 |
305 |
7,817 |
0 |
| Hampden District Attorney's Office |
6,901 |
457 |
7,359 |
0 |
| Northwestern District Attorney's Office |
4,547 |
103 |
4,650 |
0 |
| Norfolk District Attorney's Office |
7,601 |
318 |
7,919 |
0 |
| Plymouth District Attorney's Office |
6,845 |
432 |
7,277 |
0 |
| Bristol District Attorney's Office |
6,468 |
0 |
6,468 |
0 |
| Cape and Islands District Attorney's Office |
3,393 |
0 |
3,393 |
0 |
| Berkshire District Attorney's Office |
3,088 |
0 |
3,088 |
0 |
| District Attorneys' Association |
3,095 |
146 |
3,241 |
0 |
|
| TOTAL |
82,610 |
3,526 |
86,136 |
0 |
| | | | Suffolk District Attorney's Office |
14,796,449 |
| |
| Budgetary Direct Appropriations |
14,496,449 |
| Direct Appropriations |
|
| |
| Suffolk District Attorney |
| | | 0340-0100 |
For the operation of the Suffolk district attorney's office, and for the overtime costs of state police officers assigned to said office |
14,496,449 |
| |
| Trust and Other Spending |
300,000 |
| |
| 0340-0114 |
State Forfeiture Funds |
250,000 |
| |
| 0340-0115 |
Federal Forfeiture Funds |
50,000 |
| Northern District Attorney's Office |
11,855,604 |
| |
| Budgetary Direct Appropriations |
11,501,030 |
| Direct Appropriations |
|
| |
| Northern District Attorney |
| | | 0340-0200 |
For the operation of the northern district attorney's office, and for the overtime costs of state police officers assigned to said office |
11,501,030 |
| |
| Federal Grant Spending |
9,000 |
| |
| Children's Advocacy Center National Network |
| | | 0340-0237 |
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network |
9,000 |
| |
| Trust and Other Spending |
345,574 |
| |
| 0340-0213 |
Federal Forfeiture Funds |
55,000 |
| |
| 0340-0214 |
State Forfeiture Funds |
268,200 |
| |
| 0340-0215 |
Agency Trust |
1,500 |
| |
| 0340-0216 |
Conference Registration Fees |
20,874 |
| Eastern District Attorney's Office |
8,272,101 |
| |
| Budgetary Direct Appropriations |
7,162,101 |
| Direct Appropriations |
|
| |
| Eastern District Attorney |
| | | 0340-0300 |
For the operation of the eastern district attorney's office, and for the overtime costs of state police officers assigned to said office |
7,162,101 |
| |
| Trust and Other Spending |
1,110,000 |
| |
| 0340-0312 |
Conference Registration Fees |
85,000 |
| |
| 0340-0313 |
Federal Forfeiture Funds |
525,000 |
| |
| 0340-0314 |
State Forfeiture Funds |
500,000 |
| Middle District Attorney's Office |
7,817,087 |
| |
| Budgetary Direct Appropriations |
7,512,087 |
| Direct Appropriations |
|
| |
| Middle District Attorney |
| | | 0340-0400 |
For the operation of the middle district attorney's office, and for the overtime costs of state police officers assigned to said office |
7,512,087 |
| |
| Trust and Other Spending |
305,000 |
| |
| 0340-0414 |
State Forfeiture Funds |
300,000 |
| |
| 0340-0418 |
Federal Forfeiture Funds |
5,000 |
| Hampden District Attorney's Office |
7,358,547 |
| |
| Budgetary Direct Appropriations |
6,901,123 |
| Direct Appropriations |
|
| |
| Hampden District Attorney |
| | | 0340-0500 |
For the operation of the Hampden district attorney's office, and for the overtime costs of state police officers assigned to said office |
6,901,123 |
| |
| Trust and Other Spending |
457,424 |
| |
| 0340-0514 |
State Forfeiture Funds |
307,424 |
| |
| 0340-0516 |
Federal Forfeiture Funds |
125,000 |
| |
| 0340-0570 |
Organized Crime Unit |
25,000 |
| Northwestern District Attorney's Office |
4,649,952 |
| |
| Budgetary Direct Appropriations |
4,546,864 |
| Direct Appropriations |
|
| |
| Northwestern District Attorney |
| | | 0340-0600 |
For the operation of the northwestern district attorney's office, and for the overtime costs of state police officers assigned to said office |
4,546,864 |
| |
| Federal Grant Spending |
103,088 |
| |
| Persons with Disabilities and Elders Unit Project |
| | | 0340-0665 |
For the purposes of a federally funded grant entitled, Persons with Disabilities and Elders Unit Project |
103,088 |
| Norfolk District Attorney's Office |
7,918,989 |
| |
| Budgetary Direct Appropriations |
7,601,489 |
| Direct Appropriations |
|
| |
| Norfolk District Attorney |
| | | 0340-0700 |
For the operation of the Norfolk district attorney's office, and for the overtime costs of state police officers assigned to said office |
7,601,489 |
| |
| Trust and Other Spending |
317,500 |
| |
| 0340-0709 |
Criminal Prosecution Education |
7,500 |
| |
| 0340-0714 |
State Forfeiture Funds |
250,000 |
| |
| 0340-0715 |
Federal Forfeiture Funds |
60,000 |
| Plymouth District Attorney's Office |
7,276,800 |
| |
| Budgetary Direct Appropriations |
6,844,800 |
| Direct Appropriations |
|
| |
| Plymouth District Attorney |
| | | 0340-0800 |
For the operation of the Plymouth district attorney's office, and for the overtime costs of state police officers assigned to said office |
6,844,800 |
| |
| Federal Grant Spending |
85,000 |
| |
| Weed and Seed Program |
| | | 0340-0806 |
For the purposes of a federally funded grant entitled, Weed and Seed Program |
85,000 |
| |
| Trust and Other Spending |
347,000 |
| |
| 0340-0814 |
State Forfeiture Funds |
250,000 |
| |
| 0340-0817 |
Federal Forfeiture Funds |
45,000 |
| |
| 0340-0882 |
Ancillary Receivership Trust - Plymouth |
52,000 |
| Bristol District Attorney's Office |
6,468,361 |
| |
| Budgetary Direct Appropriations |
6,468,361 |
| Direct Appropriations |
|
| |
| Bristol District Attorney |
| | | 0340-0900 |
For the operation of the Bristol district attorney's office, and for the overtime costs of state police officers assigned to said office |
6,468,361 |
| Cape and Islands District Attorney's Office |
3,392,925 |
| |
| Budgetary Direct Appropriations |
3,392,925 |
| Direct Appropriations |
|
| |
| Cape and Islands District Attorney |
| | | 0340-1000 |
For the operation of the Cape and Islands district attorney's office, and for the overtime costs of state police officers assigned to said office |
3,392,925 |
| Berkshire District Attorney's Office |
3,088,063 |
| |
| Budgetary Direct Appropriations |
3,088,063 |
| Direct Appropriations |
|
| |
| Berkshire District Attorney |
| | | 0340-1100 |
For the operation of the Berkshire district attorney's office, and for the overtime costs of state police officers assigned to said office |
3,088,063 |
| District Attorneys' Association |
3,240,868 |
| |
| Budgetary Direct Appropriations |
3,094,509 |
| Direct Appropriations |
|
| |
| District Attorneys' Association |
| | | 0340-2100 |
For the operation of the district attorneys' association |
1,750,056 |
| |
| District Attorneys' Wide Area Network |
| | | 0340-8908 |
For the costs associated with maintaining the association's wide area network |
1,344,453 |
| |
| Trust and Other Spending |
146,359 |
| |
| 0340-2105 |
District Attorneys' Dues |
114,359 |
| |
| 0340-2109 |
District Attorney Personnel Training - Conference Registration |
32,000 |
| Sheriffs |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Hampden Sheriff's Department |
55,987 |
241 |
56,228 |
1,552 |
| Worcester Sheriff's Department |
38,833 |
0 |
38,833 |
107 |
| Middlesex Sheriff's Department |
49,546 |
8 |
49,554 |
1,095 |
| Franklin Sheriff's Department |
7,565 |
0 |
7,565 |
1,611 |
| Hampshire Sheriff's Department |
10,813 |
0 |
10,813 |
351 |
| Essex Sheriff's Department |
42,535 |
3 |
42,538 |
2,707 |
| Berkshire Sheriff's Department |
13,262 |
0 |
13,262 |
178 |
| Massachusetts Sheriffs' Association |
211 |
0 |
211 |
211 |
|
| TOTAL |
218,751 |
252 |
219,003 |
7,812 |
| | | | Hampden Sheriff's Department |
56,228,098 |
| |
| Budgetary Direct Appropriations |
55,986,712 |
| Direct Appropriations |
|
| |
| Hampden Sheriff's Department |
| | | 8910-0102 |
For the operation of the Hampden sheriff's department |
55,076,712 |
| |
| Retained Revenues | |
| |
| Prison Industries Retained Revenue |
| | | 8910-1000 |
The Hampden sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $710,000 from revenues collected from the sale of prison industries products |
710,000 |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-2222 |
The Hampden sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $200,000 from federal inmate reimbursements; provided, that $312,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
200,000 |
| |
| Federal Grant Spending |
241,386 |
| |
| Title I - Neglected and Delinquent Children |
| | | 8910-0337 |
For the purposes of a federally funded grant entitled, Title I - Neglected and Delinquent Children |
241,386 |
| Worcester Sheriff's Department |
38,833,042 |
| |
| Budgetary Direct Appropriations |
38,833,042 |
| Direct Appropriations |
|
| |
| Worcester Sheriff's Department |
| | | 8910-0105 |
For the operation of the Worcester sheriff's department |
38,833,042 |
| Middlesex Sheriff's Department |
49,553,821 |
| |
| Budgetary Direct Appropriations |
49,545,821 |
| Direct Appropriations |
|
| |
| Middlesex Sheriff's Department |
| | | 8910-0107 |
For the operation of the Middlesex sheriff's department |
48,620,821 |
| |
| Retained Revenues | |
| |
| Criminal Alien Assistance Program Retained Revenue |
| | | 8910-0160 |
The Middlesex sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
850,000 |
| |
| Prison Industries Retained Revenue |
| | | 8910-1100 |
The Middlesex sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products |
75,000 |
| |
| Trust and Other Spending |
8,000 |
| |
| 8910-0447 |
Middlesex Sheriff's Office Federal Forfeiture Funds |
8,000 |
| Franklin Sheriff's Department |
7,564,939 |
| |
| Budgetary Direct Appropriations |
7,564,939 |
| Direct Appropriations |
|
| |
| Franklin Sheriff's Department |
| | | 8910-0108 |
For the operation of the Franklin sheriff's department |
6,264,939 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-0188 |
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $1,200,000 from revenues received from federal inmate reimbursements; provided, that $300,000 from the reimbursements shall not be available for expenditure and shall be deposited in the General Fund before the retention by the department of any said reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,200,000 |
| |
| Prison Industries Retained Revenue |
| | | 8910-0888 |
The Franklin sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $100,000 from revenues collected from the sale of prison industries products |
100,000 |
| Hampshire Sheriff's Department |
10,812,732 |
| |
| Budgetary Direct Appropriations |
10,812,732 |
| Direct Appropriations |
|
| |
| Hampshire Sheriff's Department |
| | | 8910-0110 |
For the operation of the Hampshire sheriff's department |
10,649,732 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-1111 |
The Hampshire sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $163,000 from federal inmate reimbursements; provided, that $150,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
163,000 |
| Essex Sheriff's Department |
42,537,827 |
| |
| Budgetary Direct Appropriations |
42,534,727 |
| Direct Appropriations |
|
| |
| Essex Sheriff's Department |
| | | 8910-0619 |
For the operation of the Essex sheriff's department, including the women's detention facility |
40,534,727 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-6619 |
The Essex sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that $600,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
2,000,000 |
| |
| Trust and Other Spending |
3,100 |
| |
| 8910-0613 |
Narcotic Forfeiture - Essex |
3,100 |
| Berkshire Sheriff's Department |
13,262,020 |
| |
| Budgetary Direct Appropriations |
13,262,020 |
| Direct Appropriations |
|
| |
| Berkshire Sheriff's Department |
| | | 8910-0145 |
For the operation of the Berkshire sheriff's department |
13,112,020 |
| |
| Retained Revenues | |
| |
| Dispatch Center Retained Revenue |
| | | 8910-0445 |
The Berkshire sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $150,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities |
150,000 |
| Massachusetts Sheriffs' Association |
211,000 |
| |
| Retained Revenues | |
| |
| Massachusetts Sheriffs' Association Retained Revenue |
| | | 8910-7100 |
The Massachusetts sheriffs' association is hereby authorized to expend for the operation of said association an amount not to exceed $211,000 from voluntary contributions from state and county sheriffs |
211,000 |
| Executive Office |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Executive Office |
5,135 |
0 |
5,135 |
0 |
|
| TOTAL |
5,135 |
0 |
5,135 |
0 |
| | | | Executive Office |
5,135,418 |
| |
| Budgetary Direct Appropriations |
5,135,418 |
| Direct Appropriations |
|
| |
| Executive Office of the Governor |
| | | 0411-1000 |
For the operation of the executive office; provided, that the amount appropriated herein may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient |
5,135,418 |
| Secretary of the Commonwealth |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Secretary of the Commonwealth |
38,290 |
9,631 |
47,922 |
234,383 |
|
| TOTAL |
38,290 |
9,631 |
47,922 |
234,383 |
| | | | Secretary of the Commonwealth |
47,921,720 |
| |
| Budgetary Direct Appropriations |
38,290,285 |
| Direct Appropriations |
|
| |
| Secretary of the Commonwealth |
| | | 0511-0000 |
For the operation of the office of the secretary of the commonwealth |
6,767,487 |
| |
| Archives Division |
| | | 0511-0200 |
For the operation of the state archives division |
570,091 |
| |
| Records Center |
| | | 0511-0230 |
For the operation of the records center |
213,185 |
| |
| Archives Facility |
| | | 0511-0250 |
For the operation of the archives facility |
450,252 |
| |
| Commonwealth Museum |
| | | 0511-0260 |
For the operation of the commonwealth museum |
223,318 |
| |
| Address Confidentiality Program |
| | | 0511-0420 |
For the operation of the address confidentiality program |
113,492 |
| |
| Public Document Printing |
| | | 0517-0000 |
For the printing of public documents |
911,293 |
| |
| Elections Division Administration and Expenses of Primaries and Elections |
| | | 0521-0000 |
For the operation of the elections division, including preparation, printing, and distribution of ballots, and for other miscellaneous expenses for primary and other elections, including grants to public and non-public entities |
3,805,535 |
| |
| Central Voter Registration Computer System |
| | | 0521-0001 |
For the operation of the central voter registration computer system |
5,652,971 |
| |
| Information to Voters |
| | | 0524-0000 |
For providing information to voters |
583,744 |
| |
| Massachusetts Historical Commission |
| | | 0526-0100 |
For the operation of the Massachusetts historical commission |
969,717 |
| |
| Ballot Law Commission |
| | | 0527-0100 |
For the operation of the ballot law commission |
16,286 |
| |
| Records Conservation Board |
| | | 0528-0100 |
For the operation of the records conservation board |
40,740 |
| |
| Lawrence Registry of Deeds |
| | | 0540-0900 |
For the registry of deeds located in Lawrence in the former county of Essex |
852,017 |
| |
| Essex Registry of Deeds - Southern District |
| | | 0540-1000 |
For the registry of deeds located in Salem in the former county of Essex |
2,634,369 |
| |
| Franklin Registry of Deeds |
| | | 0540-1100 |
For the registry of deeds in the former county of Franklin |
586,168 |
| |
| Hampden Registry of Deeds |
| | | 0540-1200 |
For the registry of deeds in the former county of Hampden |
2,197,091 |
| |
| Hampshire Registry of Deeds |
| | | 0540-1300 |
For the registry of deeds in the former county of Hampshire |
594,190 |
| |
| Middlesex Registry of Deeds - Northern District |
| | | 0540-1400 |
For the registry of deeds located in Lowell in the former county of Middlesex |
1,396,975 |
| |
| Middlesex Registry of Deeds - Southern District |
| | | 0540-1500 |
For the registry of deeds located in Cambridge in the former county of Middlesex |
3,497,285 |
| |
| Berkshire Registry of Deeds - Northern District |
| | | 0540-1600 |
For the registry of deeds located in Adams in the former county of Berkshire |
348,998 |
| |
| Berkshire Registry of Deeds - Central District |
| | | 0540-1700 |
For the registry of deeds located in Pittsfield in the former county of Berkshire |
494,763 |
| |
| Berkshire Registry of Deeds - Southern District |
| | | 0540-1800 |
For the registry of deeds located in Great Barrington in the former county of Berkshire |
283,258 |
| |
| Suffolk Registry of Deeds |
| | | 0540-1900 |
For the registry of deeds in the former county of Suffolk |
2,223,778 |
| |
| Worcester Registry of Deeds - Northern District |
| | | 0540-2000 |
For the registry of deeds located in Fitchburg in the former county of Worcester |
772,149 |
| |
| Worcester Registry of Deeds - Worcester District |
| | | 0540-2100 |
For the registry of deeds located in the city of Worcester in the former county of Worcester |
2,061,133 |
| |
| Retained Revenues | |
| |
| State House Gift Shop Retained Revenue |
| | | 0511-0001 |
The secretary of the commonwealth is hereby authorized to expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of merchandise at said gift shop |
30,000 |
| |
| Intragovernmental Service Spending |
116,000 |
| |
| Chargeback for Publications and Computer Library Services |
| | | 0511-0003 |
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees, notary fees, and for direct access to the secretary's computer library |
16,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Records Center Services |
| | | 0511-0235 |
For the costs of destroying the obsolete records of state agencies |
100,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
968,981 |
| |
| Election Assistance for Disabled Individuals |
| | | 0521-0800 |
For the purposes of a federally funded grant entitled, Election Assistance for Disabled Individuals |
220,000 |
| |
| Historic Preservation Survey and Planning |
| | | 0526-0114 |
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning |
673,981 |
| |
| Massachusetts Historical Commission Federal Preservation Grants |
| | | 0526-0115 |
For the purposes of a federally funded grant entitled, Massachusetts Historical Commission Federal Preservation Grants |
75,000 |
| |
| Trust and Other Spending |
8,546,454 |
| |
| 0526-6600 |
Massachusetts Historical Commission Trust |
15,000 |
| |
| 0526-6601 |
Registrar's Technological Fund |
8,523,754 |
| |
| 0529-1100 |
Archives Advisory Commission Trust |
7,700 |
| Treasurer and Receiver-General |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Treasurer and Receiver-General |
2,215,308 |
2,370,942 |
4,586,250 |
303,114 |
| State Lottery Commission |
850,201 |
0 |
850,201 |
1,068,000 |
| Massachusetts Cultural Council |
7,347 |
871 |
8,218 |
0 |
|
| TOTAL |
3,072,856 |
2,371,814 |
5,444,670 |
1,371,114 |
| | | | Office of the Treasurer and Receiver-General |
4,586,250,436 |
| |
| Budgetary Direct Appropriations |
2,215,308,044 |
| Direct Appropriations |
|
| |
| Office of the Treasurer and Receiver-General |
| | | 0610-0000 |
For the operation of the office of the treasurer and receiver-general |
7,240,300 |
| |
| General Fund |
90.00% | | Highway Fund |
10.00% |
| |
| |
| Payment of Bank Fees |
| | | 0610-0100 |
For the payment of bank fees |
3,600,000 |
| |
| General Fund |
90.00% | | Highway Fund |
10.00% |
| |
| |
| Bonus Payments to War Veterans |
| | | 0611-1000 |
For bonus payments to war veterans |
50,000 |
| |
| Additional Assistance to Cities and Towns |
| | | 0611-5500 |
For additional assistance to cities and towns to be distributed according to the provisions of section 3, and for assistance in a total amount of $1,249,948 to certain public entities of the commonwealth which have constructed water pollution abatement facilities |
379,767,936 |
| |
| Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land |
| | | 0611-5510 |
For reimbursements to cities and towns in lieu of taxes on state-owned land pursuant to sections 13 to 17, inclusive, of chapter 58 of the General Laws |
15,100,000 |
| |
| Payments to Cities and Towns for Local Share of Racing Tax Revenues |
| | | 0611-5800 |
For distribution to each city and town within which racing meetings are conducted pursuant to section 18D of chapter 58 of the General Laws |
2,500,000 |
| |
| Public Safety Employees Line-of-Duty Death Benefits |
| | | 0612-0105 |
For payment of the public safety employees line-of-duty death benefit authorized by section 100A of chapter 32 of the General Laws |
500,000 |
| |
| Commission on Firemen's Relief |
| | | 0620-0000 |
For financial assistance to injured firefighters |
9,808 |
| |
| Consolidated Long-Term Debt Service |
| | | 0699-0015 |
For the payment of interest, discount, and principal on certain bonded debt and the sale of bonds of the commonwealth; provided, that payments on bonds issued pursuant to section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Infrastructure Fund subfund of the Highway Fund; provided further, that notwithstanding the provisions of any general or special law including this item to the contrary, the comptroller may charge the payments authorized herein to the appropriate budgetary or other fund subject to a plan which the comptroller shall file ten days in advance with the house and senate committees on ways and means; provided further, that notwithstanding the provisions of any general or special law to the contrary, the state treasurer is hereby authorized to make payments pursuant to the provisions of section 38C of said chapter 29 from this item for the bonds, notes, or other obligations authorized to be paid from this item; provided further, that the comptroller is hereby authorized to transfer among items 0699-0015, 0699-9100, and 0699-9101 such amounts in said items that would otherwise be unexpended on June 30, 2006, to said items that would otherwise have insufficient amounts to meet debt service payments for the fiscal year ending June 30, 2006; provided further, that each amount transferred shall be charged to such funds as specified in the item to which such amount is so transferred; provided further, that the comptroller shall transfer from this item to the Government Land Bank Fund an amount equal to the amount by which debt service charged to said fund exceeds revenue deposited to said fund; and provided further, that debt service charged to the Highway Fund shall be charged to the Infrastructure Fund subfund of the Highway Fund in accordance with said section 2O of said chapter 29 |
1,639,571,000 |
| |
| General Fund |
68.07% | | Infrastructure Fund |
31.93% |
| |
| |
| Central Artery/Tunnel Debt Service |
| | | 0699-2004 |
For the payment of interest, discount, and principal on certain indebtedness which may be incurred pursuant to chapter 87 of the acts of 2000, as amended by chapter 125 of the acts of 2000, for financing the central artery/tunnel funding shortfall; provided, that notwithstanding the provisions of any general or special law to the contrary, the state treasurer is hereby authorized to make payments pursuant to the provisions of section 38C of chapter 29 of the General Laws from this item for the bonds, notes, or other obligations authorized to be paid from this item |
65,330,000 |
| |
| |
| |
| Short-Term Debt Service and Costs of Issuance |
| | | 0699-9100 |
For the payment of interest and issuance costs on bonds and bond revenue anticipation notes, and other notes pursuant to sections 47 and 49B of chapter 29 of the General Laws; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of such costs among the various funds of the commonwealth; provided further, that the comptroller shall charge such costs to such funds in accordance with such schedule; provided further, that notwithstanding the provisions of any general or special law to the contrary, the state treasurer is hereby authorized to make payments pursuant to the provisions of section 38C of said chapter 29 from this item for the bonds, notes, or other obligations authorized to be paid from this item; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2006, shall be charged to the various funds or to the General Fund or Highway Fund debt service reserves |
20,950,000 |
| |
| Grant Anticipation Notes Debt Service |
| | | 0699-9101 |
For the purpose of depositing with the trustee under the trust agreement authorized in section 10B of chapter 11 of the acts of 1997, as amended, an amount to be used to pay the interest due on notes of the commonwealth issued pursuant to section 9 of said chapter 11, as amended, and secured by the Federal Highway Grant Anticipation Note Trust Fund; provided, that notwithstanding the provisions of any general or special law to the contrary, the state treasurer is hereby authorized to make payments pursuant to the provisions of section 38C of chapter 29 of the General Laws from this item for the bonds, notes, or other obligations authorized to be paid from this item |
67,408,000 |
| |
| Massachusetts Development Finance Agency Debt Service Assistance |
| | | 0699-9200 |
For certain debt service contract assistance to the Massachusetts development finance agency in accordance with chapter 23G of the General Laws |
13,281,000 |
| |
| Trust and Other Spending |
2,370,942,392 |
| |
| 0610-0093 |
A Hero's Welcome Trust Fund |
18,000 |
| |
| 0610-0950 |
School Building Assistance |
112,981,078 |
| |
| 0610-3765 |
Victims of Drunk Driving |
550,000 |
| |
| 0610-7220 |
School Modernization and Reconstruction |
300,000,000 |
| |
| 0610-7245 |
MBTA Red Line Renovation Assistance |
16,200,000 |
| |
| 0612-0000 |
State Board of Retirement Administration |
2,800,000 |
| |
| 0612-1020 |
State Retirement Board Pension Fund |
37,500,000 |
| |
| 0612-1025 |
Pension Liability |
666,000,000 |
| |
| 0612-1600 |
State Employees Annuities Fund Balance |
205,846,000 |
| |
| 0612-2000 |
Miscellaneous Retirement Benefits |
14,570,000 |
| |
| 0650-1700 |
Abandoned Property |
188,000,000 |
| |
| 0699-8100 |
Interest Payments on Certain Bonded Debt of the Commonwealth |
2,223,700 |
| |
| 0699-8200 |
Maturing of Certain Serial Bonds |
530,000 |
| |
| 6005-9987 |
MBTA State and Local Contribution Payment |
823,718,114 |
| |
| 7070-6607 |
Technical Education Fund - United States Endowment |
5,500 |
| State Lottery Commission |
850,201,381 |
| |
| Budgetary Direct Appropriations |
850,201,381 |
| Direct Appropriations |
|
| |
| State Lottery Commission |
| | | 0640-0000 |
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated herein shall be transferred each quarter from the State Lottery Fund to the General Fund |
68,480,908 |
| |
| State Lottery Commission - Keno |
| | | 0640-0005 |
For the costs associated with the continued implementation of the game of keno, so called; provided, that a sum equal to 25 per cent of the amount appropriated herein shall be transferred each quarter from the State Lottery Fund to the General Fund |
1,233,347 |
| |
| Revenue Maximization |
| | | 0640-0010 |
For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated herein shall be transferred each quarter from the State Lottery Fund to the General Fund |
15,000,000 |
| |
| Lottery Anti-Litter Program |
| | | 0640-0013 |
For the lottery anti-litter program |
100,000 |
| |
| State Lottery Commission - Health and Welfare Benefits |
| | | 0640-0096 |
For the purpose of the commonwealth's fiscal year 2006 contributions to the health and welfare fund established pursuant to the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 254, AFL-CIO; provided, that said contributions shall be paid to said fund on such basis as said collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated herein shall be transferred each quarter from the State Lottery Fund to the General Fund |
355,945 |
| |
| Retained Revenues | |
| |
| Lottery Ticket Corporate Advertising Retained Revenue |
| | | 0640-0001 |
The state lottery commission is hereby authorized to expend for commission operations an amount not to exceed $3,653,019 from revenues collected from corporate advertising for non-lottery products on all lottery products |
3,653,019 |
| Massachusetts Cultural Council |
8,218,334 |
| |
| Budgetary Direct Appropriations |
7,346,874 |
| Direct Appropriations |
|
| |
| Massachusetts Cultural Council Grants |
| | | 0640-0300 |
For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding the provisions of any general or special law to the contrary, the council may expend the amount appropriated herein for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in such amounts and at such times as the council may determine pursuant to section 54 of said chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units |
6,603,354 |
| |
| Cultural Resources Act |
| | | 0640-0350 |
For the purposes of cultural resources pursuant to section 36 of chapter 69 of the General Laws, including grants to or contracts with public and non-public entities |
743,520 |
| |
| Federal Grant Spending |
701,800 |
| |
| Folk and Traditional Arts Initiatives |
| | | 0640-9716 |
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives |
14,200 |
| |
| Basic State Grant |
| | | 0640-9717 |
For the purposes of a federally funded grant entitled, Basic State Grant |
390,400 |
| |
| Artists in Education |
| | | 0640-9718 |
For the purposes of a federally funded grant entitled, Artists in Education |
67,900 |
| |
| Youth Reach State and Regional Programs |
| | | 0640-9724 |
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs |
105,300 |
| |
| Challenge America |
| | | 0640-9729 |
For the purposes of a federally funded grant entitled, Challenge America |
124,000 |
| |
| Trust and Other Spending |
169,660 |
| |
| 0640-9728 |
Lila Wallace Reader's Digest Trust |
169,660 |
| State Auditor |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the State Auditor |
17,301 |
0 |
17,301 |
0 |
|
| TOTAL |
17,301 |
0 |
17,301 |
0 |
| | | | Office of the State Auditor |
17,300,791 |
| |
| Budgetary Direct Appropriations |
17,300,791 |
| Direct Appropriations |
|
| |
| Office of the State Auditor |
| | | 0710-0000 |
For the operation of the office of the state auditor |
15,115,688 |
| |
| Division of Local Mandates |
| | | 0710-0100 |
For the operation of the division of local mandates |
585,103 |
| |
| Bureau of Special Investigations |
| | | 0710-0200 |
For the operation of the bureau of special investigations |
1,600,000 |
| Attorney General |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Attorney General |
35,595 |
16,024 |
51,619 |
8,715 |
| Victim and Witness Assistance Board |
1,018 |
7,662 |
8,679 |
0 |
|
| TOTAL |
36,613 |
23,686 |
60,299 |
8,715 |
| | | | Office of the Attorney General |
51,619,401 |
| |
| Budgetary Direct Appropriations |
35,595,305 |
| Direct Appropriations |
|
| |
| Office of the Attorney General |
| | | 0810-0000 |
For the office of the attorney general, including the administration of the local consumer aid fund, the operation of the anti-trust division, all regional offices, a high-tech crime unit, and the victim and witness compensation program; provided, that the victim and witness compensation program shall be administered in accordance with chapters 258B and 258C of the General Laws; and provided further, that funds may be expended for the commission on uniform state laws |
21,283,945 |
| |
| Compensation to Victims of Violent Crimes |
| | | 0810-0004 |
For compensation to victims of violent crimes; provided, that notwithstanding the provisions of chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of $50; and provided further, that notwithstanding the provisions of any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws |
2,156,000 |
| |
| Saltonstall Rent Costs |
| | | 0810-0006 |
For rental costs and rental lease obligations associated with the office of the attorney general at the Leverett Saltonstall building in fiscal year 2006 |
2,414,150 |
| |
| Overtime for State Police Assigned to the Attorney General |
| | | 0810-0007 |
For the overtime costs of state police officers assigned to the attorney general; provided, that no such costs associated with said officers shall be funded from item 8100-0007 |
486,517 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| Public Utilities Proceedings |
| | | 0810-0014 |
For the operation of the public utilities proceedings unit, pursuant to section 11E of chapter 12 of the General Laws |
1,409,028 |
| |
| Judicial Proceedings for Fuel Charge |
| | | 0810-0017 |
For the expenses related to judicial proceedings relevant to the fuel charge; provided, that an amount equal to this appropriation shall be assessed to the electric industry pursuant to section 3 of chapter 24A of the General Laws |
73,500 |
| |
| Medicaid Fraud Control Unit |
| | | 0810-0021 |
For the operation of the Medicaid fraud control unit; provided, that the federal reimbursement for any expenditure from this item shall not be less than 75 per cent of such expenditure |
2,687,349 |
| |
| Wage Enforcement Program |
| | | 0810-0045 |
For the operation of the wage enforcement program |
3,105,528 |
| |
| Merit Rating System |
| | | 0810-0201 |
For the costs incurred in administrative or judicial proceedings on insurance; provided, that funds appropriated herein may be expended for the purposes of items 0810-0338 and 0810-0399, in addition to the amounts appropriated in said items |
1,389,979 |
| |
| Automobile Insurance Fraud Investigation and Prosecution |
| | | 0810-0338 |
For the operation of the automobile insurance fraud investigation and prosecution program; provided, that the costs of this item shall be assessed pursuant to section 3 of chapter 399 of the acts of 1991; provided further, that said assessments shall be credited to the General Fund; and provided further, that notwithstanding the provisions of said section, the amount so assessed shall be $280,164 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item |
280,164 |
| |
| Workers' Compensation Fraud Investigation and Prosecution |
| | | 0810-0399 |
For the investigation and prosecution of workers' compensation fraud; provided, that notwithstanding section 3 of chapter 399 of the acts of 1991, the amount assessed pursuant to said section 3 for the cost of this program shall be $309,145 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item; provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth; and provided further, that said unit shall investigate and report on all companies not in compliance with chapter 152 of the General Laws |
309,145 |
| |
| Federal Grant Spending |
1,404,841 |
| |
| Training to Stop Abuse and Sexual Assault of Older Individuals with Disabilities |
| | | 0810-0012 |
For the purposes of a federally funded grant entitled, Training to Stop Abuse and Sexual Assault of Older Individuals with Disabilities |
126,000 |
| |
| Crime Victim Compensation |
| | | 0810-0026 |
For the purposes of a federally funded grant entitled, Crime Victim Compensation |
1,129,841 |
| |
| Weed and Seed Program |
| | | 0810-6658 |
For the purposes of a federally funded grant entitled, Weed and Seed Program |
149,000 |
| |
| Trust and Other Spending |
14,619,255 |
| |
| 0810-0033 |
Local Consumer Aid Reimbursement |
1,250,000 |
| |
| 0810-0041 |
Conflict Intervention Team - Project Administration |
7,700 |
| |
| 0810-0414 |
State Forfeiture Funds |
250,000 |
| |
| 0810-0416 |
Attorney General Conferences |
18,000 |
| |
| 0810-0417 |
National Association of Attorneys General |
6,000,000 |
| |
| 0810-0444 |
Federal Forfeiture Funds |
125,000 |
| |
| 0810-6630 |
Water Pollution Control Program |
31,000 |
| |
| 0810-6663 |
Sears Consumer Education |
3,000 |
| |
| 0810-7060 |
Metropolitan Life Insurance Settlement |
53,565 |
| |
| 0810-7066 |
New England Mutual Life Insurance |
450,000 |
| |
| 0810-7067 |
Insurance Fraud Prosecution Pilot Program |
122,112 |
| |
| 0810-7071 |
Harvard Pilgrim Health Care |
56,000 |
| |
| 0810-7088 |
Medco Health Solutions, Inc |
6,248,378 |
| |
| 0810-7089 |
Sears Consumer and Education Fund |
4,500 |
| Victim and Witness Assistance Board |
8,679,418 |
| |
| Budgetary Direct Appropriations |
1,017,918 |
| Direct Appropriations |
|
| |
| Victim and Witness Assistance Board |
| | | 0840-0100 |
For the operation of the victim and witness assistance board |
398,845 |
| |
| Domestic Violence Court Advocacy Program |
| | | 0840-0101 |
For the salaries and expenses of domestic violence advocates and regional coordinators and the administration of the SAFEPLAN advocacy program, so called |
619,073 |
| |
| Federal Grant Spending |
7,660,000 |
| |
| Victims of Crime Assistance Program |
| | | 0840-0110 |
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program |
7,660,000 |
| |
| Trust and Other Spending |
1,500 |
| |
| 0840-0115 |
Victim Witness Assistance Board Reimbursement Trust |
1,500 |
| State Ethics Commission |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| State Ethics Commission |
1,292 |
0 |
1,292 |
0 |
|
| TOTAL |
1,292 |
0 |
1,292 |
0 |
| | | | State Ethics Commission |
1,291,791 |
| |
| Budgetary Direct Appropriations |
1,291,791 |
| Direct Appropriations |
|
| |
| State Ethics Commission |
| | | 0900-0100 |
For the operation of the state ethics commission |
1,291,791 |
| Office of Campaign and Political Finance |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of Campaign and Political Finance |
1,019 |
0 |
1,019 |
48 |
|
| TOTAL |
1,019 |
0 |
1,019 |
48 |
| | | | Office of Campaign and Political Finance |
1,019,139 |
| |
| Budgetary Direct Appropriations |
1,019,139 |
| Direct Appropriations |
|
| |
| Office of Campaign and Political Finance |
| | | 0920-0300 |
For the operation of the office of campaign and political finance |
1,019,139 |
| Commission on the Status of Women |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Commission on the Status of Women |
145 |
0 |
145 |
0 |
|
| TOTAL |
145 |
0 |
145 |
0 |
| | | | Commission on the Status of Women |
145,000 |
| |
| Budgetary Direct Appropriations |
145,000 |
| Direct Appropriations |
|
| |
| Commission on the Status of Women |
| | | 0950-0000 |
For the operation of the commission on the status of women |
145,000 |
| Office of the Comptroller |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Comptroller |
15,949 |
38,275 |
54,224 |
160,418 |
|
| TOTAL |
15,949 |
38,275 |
54,224 |
160,418 |
| | | | Office of the Comptroller |
54,223,692 |
| |
| Budgetary Direct Appropriations |
15,948,692 |
| Direct Appropriations |
|
| |
| Office of the State Comptroller |
| | | 1000-0001 |
For the operation of the state comptroller's office; provided, that notwithstanding the provisions of any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for said purpose; provided further, that payments to private vendors on account of such cost avoidance projects shall be made only from such actual cost savings as have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to such cost avoidance projects; provided further, that the comptroller may establish such procedures, in consultation with the budget director and the affected departments, as he deems appropriate and necessary to accomplish the purpose of this section; and provided further, that the comptroller shall report on said projects as a part of his annual report pursuant to section 12 of chapter 7A of the General Laws |
8,448,692 |
| |
| Judgments, Settlements, and Legal Fees |
| | | 1599-3384 |
For a reserve for the payment of certain court judgments, settlements, and legal fees, in accordance with regulations promulgated by the comptroller, which were ordered to be paid in fiscal year 2006 or a prior fiscal year; provided, that the comptroller shall report quarterly to the house and senate committees on ways and means on the amounts expended from this item; and provided further, that the comptroller may transfer funds from this item to the liability management and reduction fund pursuant to section 2TT of chapter 29 of the General Laws |
7,500,000 |
| |
| Intragovernmental Service Spending |
36,375,000 |
| |
| Chargeback for Single State Audit |
| | | 1000-0005 |
For the cost of the single state audit for the fiscal year ending June 30, 2006; provided, that the comptroller is hereby authorized to charge other appropriations and federal grants for the cost of said audit |
575,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for MMARS |
| | | 1000-0008 |
For the cost of operating the Massachusetts management accounting and reporting system |
2,200,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Prior-Year Deficiencies |
| | | 1599-2040 |
For the payment of prior-year deficiencies, so called, based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding the provisions of any general or special law to the contrary, the comptroller is hereby authorized to certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations, or procedures were not properly followed; provided further, however, that the department which was a party to such a transaction shall certify in writing that such services were performed or goods delivered and shall provide such additional information as the comptroller may require; provided further, that the comptroller is hereby authorized to charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any such prior-year deficiency, subject to the conditions stated herein; provided further, that the comptroller shall assess such chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no such appropriation, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains or is for the general administration of the department that administered the appropriation to which the prior-year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year appropriation; and provided further, that the comptroller shall include in said schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner |
7,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Unemployment Compensation |
| | | 1599-3100 |
For the cost of the commonwealth's employer contributions to the Unemployment Compensation Fund and the Medical Security Trust Fund; provided, that the secretary of administration and finance shall authorize the collection, accounting, and payment of such contributions; and provided further, that in executing these responsibilities the comptroller is authorized to charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed on the same basis as the commonwealth's contributions are determined, including expenses, interest expense, and related charges |
26,600,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
1,900,000 |
| |
| 1000-3382 |
Liability Management Reduction Fund |
1,900,000 |
| Disabled Persons Protection Commission |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Disabled Persons Protection Commission |
1,750 |
0 |
1,750 |
0 |
|
| TOTAL |
1,750 |
0 |
1,750 |
0 |
| | | | Disabled Persons Protection Commission |
1,750,037 |
| |
| Budgetary Direct Appropriations |
1,750,037 |
| Direct Appropriations |
|
| |
| Disabled Persons Protection Commission |
| | | 1107-2501 |
For the operation of the disabled persons protection commission |
1,750,037 |
| Executive Office for Administration and Finance |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Administration and Finance |
186,695 |
14,625 |
201,319 |
1,155 |
| Massachusetts Developmental Disabilities Council |
0 |
1,871 |
1,871 |
0 |
| Division of Capital Asset Management and Maintenance |
18,781 |
12,366 |
31,146 |
33,167 |
| Bureau of State Office Buildings |
12,188 |
3,550 |
15,738 |
116 |
| Massachusetts Office on Disability |
587 |
274 |
861 |
0 |
| Teachers' Retirement Board |
0 |
1,270,403 |
1,270,403 |
0 |
| Group Insurance Commission |
900,715 |
852 |
901,567 |
246,755 |
| Public Employee Retirement Administration Commission |
0 |
6,488 |
6,488 |
0 |
| Division of Administrative Law Appeals |
1,362 |
0 |
1,362 |
85 |
| George Fingold Library |
1,185 |
0 |
1,185 |
1 |
| Massachusetts Commission Against Discrimination |
4,025 |
0 |
4,025 |
2,497 |
| Department of Revenue |
227,826 |
60,486 |
288,311 |
212,560 |
| Appellate Tax Board |
2,024 |
40 |
2,064 |
1,546 |
| Human Resources Division |
27,049 |
57,186 |
84,235 |
1,588 |
| Civil Service Commission |
513 |
0 |
513 |
27 |
| Division of Procurement |
3,946 |
9,171 |
13,117 |
1,913 |
| Information Technology Division |
6,691 |
53,891 |
60,582 |
468 |
| Office of Educational Quality and Accountability |
2,829 |
0 |
2,829 |
0 |
|
| TOTAL |
1,396,413 |
1,491,204 |
2,887,617 |
501,877 |
| | | | Office of the Secretary of Administration and Finance |
201,319,274 |
| |
| Budgetary Direct Appropriations |
186,694,774 |
| Direct Appropriations |
|
| |
| Office of the Secretary for Administration and Finance |
| | | 1100-1100 |
For the operation of the office of the secretary of administration and finance and the fiscal affairs division |
3,433,853 |
| |
| Executive Legal Administration |
| | | 1100-1125 |
For the administration of legal services within the executive branch |
175,000 |
| |
| Capital Projects Reserve |
| | | 1599-0015 |
For the construction, reconstruction, renovation, repair, or improvement of various commonwealth and municipal capital facilities; provided, that $2,000,000 shall be expended for the Nantasket beach renourishment and flood control project; provided further, that $570,000 shall be expended for the Beaver Brook flood control project in Waltham; provided further, that $2,000,000 shall be expended for repairs to the Cronin rink in Revere; provided further, that $1,000,000 shall be expended for repairs at department of conservation and recreation pool facilities; provided further, that $2,000,000 shall be expended for the Winthrop shores restoration project; provided further, that $2,000,000 shall be expended for the construction of a swimming pool facility in Chelsea; provided further, that $500,000 shall be expended for the development of the Charles river masterplan; provided further, that $500,000 shall be expended for repairs at Kelly field in the Hyde Park neighborhood of Boston; provided further, that $2,000,000 shall be expended for the design and construction of Cass rink in the Roxbury neighborhood of Boston; provided further, that $1,000,000 shall be expended for repairs at department of conservation and recreation playground facilities; provided further, that $3,000,000 shall be expended for the study, design, and construction of a new trial court facility in Taunton; provided further, that $3,000,000 shall be expended for the study, design, and construction of a new court facility in Salem; provided further, that $2,000,000 shall be expended for flood control projects in Peabody; provided further, that $2,000,000 shall be expended for repairs to the Manning bowl in Lynn; provided further, that $430,000 shall be expended for disabled access improvements to the Bristol community college campus in Attleboro; and provided further, that all funds appropriated herein shall be expended subject to terms and conditions as may be determined by the secretary for administration and finance, including a requirement for matching funds to be spent by any non-state recipient of such funds |
24,000,000 |
| |
| Massachusetts Convention Center Authority Debt Service Contract Assistance |
| | | 1599-0035 |
For certain debt service contract assistance to the Massachusetts Convention Center Authority |
14,735,000 |
| |
| Foxborough Contract Assistance |
| | | 1599-0049 |
For contract assistance payments to the Foxborough industrial development finance authority, pursuant to the provisions of section 8 of chapter 16 of the acts of 1999 |
5,337,628 |
| |
| Route 3 North Contract Assistance |
| | | 1599-0050 |
For route 3 north contract assistance payments, pursuant to the provisions of chapter 53 of the acts of 1999 |
26,755,000 |
| |
| Water Pollution Abatement Trust Clean Water Contract Assistance |
| | | 1599-0093 |
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, pursuant to the provisions of sections 6 and 6A of chapter 29C of the General Laws |
55,166,537 |
| |
| Central Artery/Tunnel Operation and Maintenance |
| | | 1599-1970 |
For a reserve for the Massachusetts turnpike authority for costs incurred in fiscal year 2005 for the operation and maintenance of the central artery/tunnel project pursuant to chapter 235 of the acts of 1998 |
25,000,000 |
| |
| South Essex Sewerage District Debt Service Assessment |
| | | 1599-3234 |
For the commonwealth's South Essex Sewerage District debt service assessment |
93,550 |
| |
| Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance |
| | | 1599-3837 |
For a reserve for the water pollution abatement trust to fund financial assistance to municipalities and other eligible borrowers to meet debt service obligations incurred by the municipalities and other eligible borrowers after January 1, 1992, to finance the costs of water treatment projects or portions thereof which have been approved by the department of environmental protection, or otherwise authorized by law, and which have been completed, as determined by the department, on or before the promulgation date of the department's regulations related to the implementation of the federal Safe Drinking Water Act |
7,852,853 |
| |
| Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance |
| | | 1599-3838 |
For a reserve for payment to the water pollution abatement trust to finance the costs of water treatment projects or portions thereof which have been approved by the department of environmental protection, or otherwise authorized by law, after the promulgation date of the department's regulations related to the implementation of the federal Safe Drinking Water Act |
9,465,260 |
| |
| Massachusetts Information Technology Center Rent |
| | | 1599-3856 |
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea |
7,115,000 |
| |
| Purchase of Service Rate Adjustment |
| | | 1599-6902 |
For a purchase of service reserve; provided, that notwithstanding any general or special law to the contrary, the executive office for administration and finance and the executive office of health and human services shall adjust the rates to be paid to private health and human services providers that deliver health and human services under contracts with departments within the executive office of health and human services and the department of elder affairs; provided further, that said rates shall be developed by the executive office for administration and finance and the executive office of health and human services pursuant to a comprehensive rate analysis review of similar service types across all such providers with regard to unit rates, uniform pricing, efficiency standards, and other relevant factors; provided further, that if said executive offices determine that there is an insufficiency of available funding to be distributed to said private health and human services providers pursuant to those rates, funds shall be distributed from the reserve funded herein; and provided further, that the executive office of health and human services in consultation with the executive office for administration and finance shall prepare a report for the house and senate committees on ways and means delineating the providers receiving such adjustment in fiscal year 2006 and the methodology for determining how such increases were calculated to adjust rates of reimbursement paid to each provider |
5,000,000 |
| |
| Star Store Reserve |
| | | 1599-7104 |
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol community college |
2,565,093 |
| |
| Trust and Other Spending |
14,624,500 |
| |
| 1599-4055 |
Springfield Fiscal Recovery Trust Fund |
14,624,500 |
| Massachusetts Developmental Disabilities Council |
1,871,250 |
| |
| Federal Grant Spending |
1,870,250 |
| |
| Implementation of the Federal Developmental Disabilities Act |
| | | 1100-1703 |
For the purposes of a federally funded grant entitled, Implementation of the Federal Developmental Disabilities Act |
1,870,250 |
| |
| Trust and Other Spending |
1,000 |
| |
| 1100-1712 |
Developmental Disabilities Council - Expendable Trust |
1,000 |
| Division of Capital Asset Management and Maintenance |
31,146,348 |
| |
| Budgetary Direct Appropriations |
18,780,614 |
| Direct Appropriations |
|
| |
| Maintenance and Security of Surplus State Properties |
| | | 1102-3206 |
For the costs associated with the maintenance and security of state surplus properties |
359,208 |
| |
| Division of Capital Asset Management and Maintenance |
| | | 1102-3210 |
For the payment of certain lease costs by the division of capital asset management and maintenance; provided, that notwithstanding the provisions of any general or special law to the contrary, the division is hereby authorized to expend from capital authorizations amounts necessary to cover operational costs of said division in excess of amounts appropriated in this item |
4,481,406 |
| |
| Retained Revenues | |
| |
| Massachusetts Information Technology Center Rents Retained Revenue |
| | | 1102-3205 |
The division of capital asset management and maintenance is hereby authorized to expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $6,100,000 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of said center; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
6,100,000 |
| |
| State Transportation Building Rents Retained Revenue |
| | | 1102-3214 |
The division of capital asset management and maintenance is hereby authorized to expend for the maintenance and operation of the state transportation building an amount not to exceed $6,840,000 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of said building; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
6,840,000 |
| |
| Springfield State Office Building Rents Retained Revenue |
| | | 1102-3231 |
The division of capital asset management and maintenance is hereby authorized to expend for the maintenance and operation of the Springfield state office building an amount not to exceed $700,000 from rents charged to agencies occupying said building; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
700,000 |
| |
| Contractor Certification Program Retained Revenue |
| | | 1102-3232 |
The division of capital asset maintenance and management is hereby authorized to expend for the operation of the contractor certification program an amount not to exceed $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws |
300,000 |
| |
| Intragovernmental Service Spending |
11,217,734 |
| |
| Chargeback for Saltonstall Lease and Occupancy Payments |
| | | 1102-3224 |
For the cost of the Leverett Saltonstall lease and occupancy payments, pursuant to the provisions of chapter 237 of the acts of 2000 |
11,217,734 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
1,148,000 |
| |
| 1102-0005 |
Cape Cod Community College New Technology Building |
500,000 |
| |
| 1102-0074 |
Northern Essex Community College Student Center |
200,000 |
| |
| 1102-3261 |
Surplus Properties Trust Fund |
10,000 |
| |
| 1102-3266 |
Asbestos Cost Recovery Trust |
100,000 |
| |
| 1102-6010 |
Conant Science Building Study |
78,000 |
| |
| 1102-6300 |
Bunker Hill Community College Architectural Services Lower Lobby |
60,000 |
| |
| 1102-6603 |
Murdock Hall Project |
100,000 |
| |
| 1102-6914 |
The Crocker Hall/Bement House Modernization Study |
100,000 |
| Bureau of State Office Buildings |
15,738,170 |
| |
| Budgetary Direct Appropriations |
12,187,781 |
| Direct Appropriations |
|
| |
| Bureau of State Office Buildings |
| | | 1102-3301 |
For the operation of the bureau of state office buildings, and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings |
7,126,439 |
| |
| Utility Costs for State Managed Buildings |
| | | 1102-3302 |
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings |
5,061,342 |
| |
| Intragovernmental Service Spending |
3,350,389 |
| |
| Chargeback for State Buildings Operation and Maintenance |
| | | 1102-3333 |
For the operation and maintenance of state buildings, including reimbursement for overtime, materials, and contract services used in performing renovations and related services for agencies occupying state buildings, and for services rendered to approved entities utilizing state facilities |
165,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Hurley State Office Building |
| | | 1102-3336 |
For the operation and maintenance of the space occupied by the division of employment and training in the Hurley state office building |
3,185,389 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
200,000 |
| |
| 1102-3304 |
State House Special Events Fund |
200,000 |
| Massachusetts Office on Disability |
860,803 |
| |
| Budgetary Direct Appropriations |
586,967 |
| Direct Appropriations |
|
| |
| Massachusetts Office on Disability |
| | | 1107-2400 |
For the operation of the office on disability |
586,967 |
| |
| Federal Grant Spending |
241,336 |
| |
| Client Assistance Program |
| | | 1107-2450 |
For the purposes of a federally funded grant entitled, Client Assistance Program |
241,336 |
| |
| Trust and Other Spending |
32,500 |
| |
| 1107-2490 |
Disability and Business Technical Assistance |
32,500 |
| Teachers' Retirement Board |
1,270,403,164 |
| |
| Trust and Other Spending |
1,270,403,164 |
| |
| 1108-1020 |
Teacher Pension Payments |
576,034,586 |
| |
| 1108-1025 |
Pension Transfers |
685,595,317 |
| |
| 1108-2058 |
E-Retirement Project |
3,085,124 |
| |
| 1108-4000 |
Teacher Retirement Board Administration |
5,688,137 |
| Group Insurance Commission |
901,567,060 |
| |
| Budgetary Direct Appropriations |
900,714,880 |
| Direct Appropriations |
|
| |
| Group Insurance Commission Administration |
| | | 1108-5100 |
For the operation of the group insurance commission |
2,156,155 |
| |
| Group Insurance Premium and Plan Costs |
| | | 1108-5200 |
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2006; provided, that the secretary of administration and finance shall charge all state agencies and authorities, as defined in section 1 of chapter 29 of the General Laws, which have federal or other funds allocated to them for that portion of insurance premium and plan costs as the secretary determines should be borne by such funds, and shall notify the comptroller of the amounts to be transferred from said funds, and amounts transferred or otherwise received in payment of all such charges shall be credited to the General Fund; provided further, that prior year costs incurred by all self-insured plans shall be funded from this item; provided further, that the group insurance commission shall obtain reimbursement for premium and administrative expenses from other agencies and authorities not funded by state appropriation; provided further, that notwithstanding the provisions of section 26 of chapter 29 of the General Laws, the commission is hereby authorized to negotiate, purchase, and execute contracts prior to July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that notwithstanding the provisions of chapter 150E of the General Laws and as provided in section 8 of said chapter 32A and for the purposes of section 14 of said chapter 32A, the commonwealth's share of the group insurance premium for state employees who have retired on or before July 1, 1994, and who are age 65 or older shall be 90 per cent; provided further, that the commonwealth's share of the group insurance premium for state employees who have retired after July 1, 1994, and who are age 65 or older shall be 85 per cent; provided further, that the commonwealth’s share of the group insurance premium for state employees who have retired, are subject to section 18 of said chapter 32A, and are younger than 65 years of age shall be at the rates outlined above for individuals older than 65 years of age; provided further, that the commonwealth's share of the group insurance premium for state employees who have retired, are not subject to section 18 of said chapter 32A, and who are younger than 65 years of age shall be 75 per cent; and provided further, that the commonwealth's share of such premiums for active state employees and their dependents shall be 75 per cent of said premiums and rates |
835,183,964 |
| |
| Retired Governmental Employees Group Insurance Premiums |
| | | 1108-5350 |
For the cost of group insurance premiums for elderly governmental retirees |
1,034,000 |
| |
| Retired Municipal Teachers Group Insurance Premiums |
| | | 1108-5400 |
For the costs of group insurance premiums for retired municipal teachers and the audit of said premiums |
56,837,871 |
| |
| Group Insurance Dental and Vision Benefits |
| | | 1108-5500 |
For the provision of dental and vision benefits, notwithstanding the provisions of chapter 32A of the General Laws to the contrary, for those active employees of the commonwealth, not including employees of authorities and any other political subdivisions, who are not otherwise provided such benefits pursuant to a separate appropriation or the provisions of a contract or collective bargaining agreement; provided, that said employees shall pay 25 per cent of the monthly premium established by the commission for such benefits |
5,502,890 |
| |
| Trust and Other Spending |
852,180 |
| |
| 1120-2611 |
Employees' Share of the Group Insurance Trust Fund |
54,085 |
| |
| 1120-3611 |
Group Insurance Trust Fund - Elderly |
60,000 |
| |
| 1120-5611 |
Accumulated Net Interest from Employees' Premiums |
738,095 |
| Public Employee Retirement Administration Commission |
6,488,000 |
| |
| Trust and Other Spending |
6,488,000 |
| |
| 1108-6000 |
Public Employee Retirement Administration |
6,488,000 |
| Division of Administrative Law Appeals |
1,362,419 |
| |
| Budgetary Direct Appropriations |
1,362,419 |
| Direct Appropriations |
|
| |
| Division of Administrative Law Appeals |
| | | 1110-1000 |
For the operation of the division of administrative law appeals |
1,362,419 |
| George Fingold Library |
1,184,502 |
| |
| Budgetary Direct Appropriations |
1,184,502 |
| Direct Appropriations |
|
| |
| George Fingold Library |
| | | 1120-4005 |
For the operation of the state library |
1,184,502 |
| Massachusetts Commission Against Discrimination |
4,024,646 |
| |
| Budgetary Direct Appropriations |
4,024,646 |
| Direct Appropriations |
|
| |
| Massachusetts Commission Against Discrimination |
| | | 1150-5100 |
For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from the provisions of chapter 31 of the General Laws; and provided further, that said commission shall pursue the highest allowable rate of federal reimbursement |
1,529,164 |
| |
| Retained Revenues | |
| |
| Anti-Discrimination Programs Retained Revenue |
| | | 1150-5104 |
The Massachusetts commission against discrimination is hereby authorized to expend for the operation of anti-discrimination programs an amount not to exceed $2,467,982 from federal reimbursement received for said programs and from fees charged by the department; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
2,467,982 |
| |
| Discrimination Prevention Certification Program Training Fee Retained Revenue |
| | | 1150-5116 |
The Massachusetts commission against discrimination is hereby authorized to expend for the operation of the discrimination prevention certification program an amount not to exceed $27,500 from fees charged for the training and certification of diversity trainers |
27,500 |
| Department of Revenue |
288,311,433 |
| |
| Budgetary Direct Appropriations |
227,825,530 |
| Direct Appropriations |
|
| |
| Department of Revenue |
| | | 1201-0100 |
For the operation of the department of revenue, including the tax administration division, the division of local services, and the audit of certain foreign corporations; provided, that the department may allocate an amount not to exceed $250,000 to the office of the attorney general for the purpose of the tax prosecution unit; provided further, that the department may charge the expenses for computer services, including the cost of personnel and other support costs provided to the child support enforcement unit, from this item to item 1201-0160, consistent with the costs attributable to said unit; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than December 1 and ending no later than November 30; and provided further, that seasonal positions funded by this account may not be filled by incumbent for more than 10 months within a 12 month period |
116,946,092 |
| |
| General Fund |
95.00% | | Highway Fund |
5.00% |
| |
| |
| Child Support Enforcement Division |
| | | 1201-0160 |
For the operation of the child support enforcement division; provided, that the department of revenue 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 that such agencies are hereby directed to expend said funds for the purposes of this item; provided further, that the federal receipts associated with the child support computer network shall be drawn down at the highest possible rate of reimbursement and deposited into a revolving account to be expended for said network; provided further, that federal receipts associated with child support enforcement grants shall be deposited into a revolving account to be drawn down at the highest possible rate of reimbursement and to be expended for the grant authority, so called; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of the authorization or the most recent revenue estimate therefore as reported in the state accounting system for federal incentives and said network in accounts 1201-0161 and 1201-0410 |
48,252,766 |
| |
| Underground Storage Tank Reimbursements |
| | | 1232-0100 |
For underground storage tank removal and remediation reimbursements pursuant to chapter 21J of the General Laws |
25,622,502 |
| |
| 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 administrative review board pursuant to chapter 21J of the General Laws |
2,026,989 |
| |
| 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 |
489,901 |
| |
| Reimbursements for Tax Abatements to Disabled Veterans, Widows, and Elderly |
| | | 1233-2000 |
For the tax abatement 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 |
8,400,000 |
| |
| Reimbursements for Tax Abatements to Elderly Water and Sewer Payers |
| | | 1233-2010 |
For reimbursing cities and towns for tax abatements granted to certain homeowners over the age of 65 pursuant to clause Fifty-second of section 5 of chapter 59 of the General Laws |
9,655 |
| |
| Reimbursements for Tax Abatements 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 |
9,890,345 |
| |
| Retained Revenues | |
| |
| Tax Revenue Identified by Additional Staff Retained Revenue |
| | | 1201-0130 |
The department of revenue is hereby authorized to expend for the operation of the department an amount not to exceed $9,640,000 from revenues collected by the additional auditors for an enhanced audit program; provided, that said auditors shall discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain said delinquent returns, and collect such delinquent taxes for a prior fiscal year; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
9,640,000 |
| |
| Child Support Enforcement Federal Reimbursement Retained Revenue |
| | | 1201-0164 |
The child support enforcement division of the department of revenue is hereby authorized to expend for the operation of the division an amount not to exceed $6,547,280 from federal reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
6,547,280 |
| |
| Federal Grant Spending |
332,469 |
| |
| 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 |
10,000 |
| |
| Access and Visitation - Parent Education Program |
| | | 1201-0109 |
For the purposes of a federally funded grant entitled, Access and Visitation - Parent Education Program |
222,469 |
| |
| Managing Child Support Arrears in Massachusetts |
| | | 1201-1951 |
For the purposes of a federally funded grant entitled, Managing Child Support Arrears in Massachusetts |
50,000 |
| |
| Improving Child Support Information from TANF Applicants |
| | | 1201-2489 |
For the purposes of a federally funded grant entitled, Improving Child Support Information from TANF Applicants |
50,000 |
| |
| Trust and Other Spending |
60,153,434 |
| |
| 1201-0113 |
Massachusetts United States Olympic Fund |
234,181 |
| |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
6,603,470 |
| |
| 1201-0410 |
Child Support Enforcement Trust Fund |
7,181,504 |
| |
| 1201-0412 |
Child Support Title IV-D Payments |
592,105 |
| |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
38,250,000 |
| |
| 1201-2488 |
Child Support Penalties Account |
1,000,000 |
| |
| 1231-3573 |
Division of Local Services Educational Programs |
20,000 |
| |
| 1233-3300 |
County Correction Fund |
6,272,174 |
| Appellate Tax Board |
2,063,560 |
| |
| Budgetary Direct Appropriations |
2,023,560 |
| Direct Appropriations |
|
| |
| Appellate Tax Board |
| | | 1310-1000 |
For the operation of the appellate tax board |
1,723,560 |
| |
| Retained Revenues | |
| |
| Tax Assessment Appeals Fee Retained Revenue |
| | | 1310-1001 |
The appellate tax board is hereby authorized to expend for the operation of the board an amount not to exceed $300,000 from fees collected; provided, that notwithstanding the provisions of any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the board may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
300,000 |
| |
| Trust and Other Spending |
40,000 |
| |
| 1310-2001 |
Appellate Tax Board Transcript Deposits |
40,000 |
| Human Resources Division |
84,234,956 |
| |
| Budgetary Direct Appropriations |
27,048,575 |
| Direct Appropriations |
|
| |
| Human Resources Division |
| | | 1750-0100 |
For the operation of the human resources division |
3,846,396 |
| |
| Continuous Testing and Bypass Appeals Programs |
| | | 1750-0111 |
For the administration of the continuous testing and bypass appeals programs |
104,367 |
| |
| Former County Employees Workers' Compensation |
| | | 1750-0119 |
For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely re-certify said former employees pursuant to current workers' compensation procedures |
233,350 |
| |
| State Contribution to Union Dental and Vision Insurance |
| | | 1750-0300 |
For the commonwealth's contributions in fiscal year 2006 to health and welfare funds established pursuant to certain collective bargaining agreements; provided, that such contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to such health and welfare funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides |
21,286,962 |
| |
| Retained Revenues | |
| |
| Civil Service Exam Fee Retained Revenue |
| | | 1750-0102 |
The human resources division is hereby authorized to expend for the administration of the civil service examination program and examinations for non-civil service positions an amount not to exceed $1,327,500 from fees charged as provided herein; provided, that the personnel administrator shall collect from participating non-state agencies, political subdivisions, and the general public fees sufficient to cover all costs of said programs, including, but not limited to, a fee of not less than $50 to be collected from each applicant for a civil service or non-civil service examination, notwithstanding the provisions of clause (n) of section 5 of chapter 31 of the General Laws or any other general or special law to the contrary; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,327,500 |
| |
| Physical Abilities Test Fee Retained Revenue |
| | | 1750-0201 |
The human resources division is hereby authorized to expend an amount not to exceed $250,000 for implementation of the medical and physical fitness standards program established pursuant to sections 61A and 61B of chapter 31 of the General Laws and chapter 32 of the General Laws; provided, that the personnel administrator shall charge a fee of not less than $50 to be collected from each applicant who participates in the physical ability test |
250,000 |
| |
| Intragovernmental Service Spending |
57,186,381 |
| |
| Chargeback for Training and HR/CMS Functionality |
| | | 1750-0101 |
For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing such participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend such fees for goods and services rendered in the administration of these programs; and provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend such fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program |
200,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Workers' Compensation |
| | | 1750-0105 |
For the cost of the commonwealth's workers' compensation program; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of said agencies; provided further, that administrative expenses shall be allocated based on each agency's per cent of total workers' compensation benefits paid in fiscal year 2005; provided further, that the personnel administrator shall administer said charges on behalf of said secretary, and may establish such regulations as he deems necessary to implement the provisions of this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2006 and the amount of their estimated workers' compensation charges for said fiscal year, and shall require agencies to encumber funds in an amount sufficient to meet said estimated charges, including such additional amounts deemed necessary under said regulations; provided further, that for any agency that fails within 60 days of the enactment of this act to encumber funds sufficient to meet said estimated charges, the comptroller shall so encumber funds on behalf of such agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of said amounts, charge said amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer said amounts to this item; provided further, that any unspent balance in this item as of June 30, 2005 in an amount not to exceed 5 per cent of the amount authorized is hereby re-authorized for expenditure in fiscal year 2006; and provided further, that prior year costs for hospital, physician, benefit, and other costs may be funded from this item |
56,390,476 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Workers' Compensation Litigation Unit Services |
| | | 1750-0106 |
For the operation of the workers' compensation litigation unit |
595,905 |
| |
| Intragovernmental Service Fund |
100% |
| |
| Civil Service Commission |
513,149 |
| |
| Budgetary Direct Appropriations |
513,149 |
| Direct Appropriations |
|
| |
| Civil Service Commission |
| | | 1108-1011 |
For the operation of the civil service commission |
513,149 |
| Division of Procurement |
13,117,120 |
| |
| Budgetary Direct Appropriations |
3,945,847 |
| Direct Appropriations |
|
| |
| Division of Procurement |
| | | 1775-0100 |
For the operation of the division of procurement |
2,033,309 |
| |
| Retained Revenues | |
| |
| Human Services Provider Overbilling Recovery Retained Revenue |
| | | 1775-0124 |
The division of procurement is hereby authorized to expend for the operation of the division an amount not to exceed $650,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers pursuant to section 274 of chapter 110 of the acts of 1993 |
650,000 |
| |
| State Surplus Property Sales Retained Revenue |
| | | 1775-0600 |
The division of procurement is hereby authorized to expend for costs associated with the acquisition, warehousing, allocation, and distribution of state surplus personal property an amount not to exceed $100,000 from revenues collected from the sale of said property; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
100,000 |
| |
| Reprographic Services Retained Revenue |
| | | 1775-0700 |
The division of procurement is hereby authorized to expend for printing, photocopying, related graphic art or design work, and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for said goods and services |
53,000 |
| |
| Federal Surplus Property Sales Retained Revenue |
| | | 1775-0900 |
The division of procurement is hereby authorized to expend for costs associated with the acquisition, warehousing, allocation, and distribution of federal surplus property an amount not to exceed $55,000 from revenues collected from the sale of said property; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
55,000 |
| |
| Surplus Motor Vehicles Sales Retained Revenue |
| | | 1775-1100 |
The division of procurement is hereby authorized to expend for the purchase of motor vehicles and associated administrative costs an amount not to exceed $1,054,538 from revenues collected from the disposal of surplus motor vehicles including, but not limited to, state police vehicles, vehicles from accident and damage claims, and vehicles from manufacturer warranties, rebates, and settlements; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,054,538 |
| |
| Intragovernmental Service Spending |
8,600,000 |
| |
| Chargeback for Purchase, Operation, and Repair of State Vehicles |
| | | 1775-0800 |
For the purchase, operation, and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel |
7,600,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Reprographic Services |
| | | 1775-1000 |
For the provision of printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities |
1,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
571,273 |
| |
| 1775-0120 |
Statewide Training and Resource Exposition |
319,421 |
| |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
61,352 |
| |
| 1775-0122 |
Procurement Access and Solicitation System |
175,000 |
| |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
15,500 |
| Information Technology Division |
60,581,588 |
| |
| Budgetary Direct Appropriations |
6,690,558 |
| Direct Appropriations |
|
| |
| Information Technology Division |
| | | 1790-0100 |
For the operation of the information technology division; provided, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000 including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before such agency may obligate funds for such project or purchase; and provided further, that the chief information officer may establish such rules and procedures as he deems necessary to implement this item |
5,242,721 |
| |
| Consumer Affairs Licensing Portal Initiative |
| | | 1790-0102 |
For the development of the office of consumer affairs and business regulation single web-based licensing portal |
980,000 |
| |
| Retained Revenues | |
| |
| Vendor Computer Service Fee Retained Revenue |
| | | 1790-0300 |
The information technology division is hereby authorized to expend for the costs of the bureau of computer services an amount not to exceed $467,837 in fees charged for the provision of computer resources and services to the general public; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
467,837 |
| |
| Intragovernmental Service Spending |
51,249,333 |
| |
| Chargeback for Computer Resources and Services |
| | | 1790-0200 |
For the cost of computer resources and services provided by the information technology division, including the purchase, lease, or rental of telecommunications lines, services, and equipment that are centrally billed to the commonwealth; provided, that the cost of computer resources and services for the design, development, and production of reports and information required for analysis related to appropriations bills and other legislation shall not be charged to the fiscal affairs division, the house of representatives, the senate, or any joint legislative account in fiscal year 2006 |
49,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Postage, Supplies, and Equipment |
| | | 1790-0400 |
For the purchase, delivery, handling of, and contracting for, supplies, postage, and related equipment provided pursuant to the provisions of section 51 of chapter 30 of the General Laws and for expenses incidental thereto |
2,249,333 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
2,641,697 |
| |
| 1790-6602 |
County Registers Technological Fund |
2,641,697 |
| Office of Educational Quality and Accountability |
2,829,470 |
| |
| Budgetary Direct Appropriations |
2,829,470 |
| Direct Appropriations |
|
| |
| Office of Educational Quality and Accountability |
| | | 7061-0029 |
For the office of educational quality and accountability |
2,829,470 |
| Executive Office of Environmental Affairs |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Environmental Affairs |
26,065 |
11,163 |
37,228 |
5,825 |
| Department of Environmental Protection |
51,018 |
35,455 |
86,473 |
44,027 |
| Department of Fish and Game |
15,456 |
2,157 |
17,613 |
11,517 |
| Department of Agricultural Resources |
10,113 |
4,312 |
14,425 |
0 |
| Department of Conservation and Recreation |
70,201 |
21,961 |
92,163 |
21,866 |
|
| TOTAL |
172,853 |
75,049 |
247,902 |
83,235 |
| | | | Office of the Secretary of Environmental Affairs |
37,228,116 |
| |
| Budgetary Direct Appropriations |
26,065,095 |
| Direct Appropriations |
|
| |
| Executive Office of Environmental Affairs |
| | | 2000-0100 |
For the operation of the office of the secretary of environmental affairs |
10,733,041 |
| |
| Office of Geographic and Environmental Information |
| | | 2000-9900 |
For the operation of the office of geographic and environmental information |
278,329 |
| |
| Recycling Coordination Solid Waste Management Programs and Projects |
| | | 2010-0100 |
For recycling and related purposes consistent with the solid waste master plan, so called, including grants to public and non-public entities under the municipal guaranteed annual tonnage recycling assistance program |
2,168,863 |
| |
| Recycling Coordination Redemption Centers |
| | | 2010-0200 |
For the operation of a program to preserve the continued ability of redemption centers to maintain operations in pursuit of the commonwealth's recycling goals consistent with section 323 of chapter 94 of the General Laws |
1,375,000 |
| |
| Environmental Affairs Office for Technical Assistance |
| | | 2020-0100 |
For toxics use reduction technical assistance and technology, in accordance with the provisions of chapter 21I of the General Laws |
1,304,700 |
| |
| Environmental Law Enforcement |
| | | 2030-1000 |
For the operation of the office of environmental law enforcement |
9,830,162 |
| |
| Retained Revenues | |
| |
| Environmental Affairs Data Processing Service Fee Retained Revenue |
| | | 2001-1001 |
The secretary of environmental affairs is hereby authorized to expend for the distribution of digital cartographic and other data and for the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws an amount not to exceed $125,000 from fees charged to entities other than state agencies for said services |
125,000 |
| |
| Environmental Law Enforcement Special Detail Retained Revenue |
| | | 2030-1004 |
The executive office of environmental affairs is hereby authorized to expend for private environmental police details, including administrative costs, an amount not to exceed $250,000 from fees charged for said details |
250,000 |
| |
| Intragovernmental Service Spending |
375,000 |
| |
| Chargeback for Computer Services |
| | | 2001-1002 |
For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, and the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws, and for the production of the Environmental Monitor |
350,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Environmental Law Enforcement Special Details |
| | | 2030-1002 |
For the costs of overtime and special details provided by environmental law enforcement |
25,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
7,441,635 |
| |
| Cooperating Technical Partners |
| | | 2000-0131 |
For the purposes of a federally funded grant entitled, Cooperating Technical Partners |
15,750 |
| |
| Coastal Zone Management and Development |
| | | 2000-0141 |
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development |
2,976,999 |
| |
| Wetlands Development |
| | | 2000-0177 |
For the purposes of a federally funded grant entitled, Wetlands Development |
48,000 |
| |
| Aquatic Nuisance Species Management Plan |
| | | 2000-0186 |
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
23,000 |
| |
| Massachusetts Bays Program II |
| | | 2000-0248 |
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II |
416,623 |
| |
| Improving Chemical Security through Reduced Toxics Use |
| | | 2000-6063 |
For the purposes of a federally funded grant entitled, Improving Chemical Security through Reduced Toxics Use |
15,000 |
| |
| Outdoor Recreation Projects for Political Subdivisions |
| | | 2000-9701 |
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects for Political Subdivisions |
1,350,000 |
| |
| Buzzards Bay Conservation and Management Plan |
| | | 2000-9730 |
For the purposes of a federally funded grant entitled, Buzzards Bay Conservation and Management Plan |
481,984 |
| |
| Fisheries Enforcement |
| | | 2030-0013 |
For the purposes of a federally funded grant entitled, Fisheries Enforcement |
1,200,000 |
| |
| Fisheries Enforcement Support Services |
| | | 2030-0108 |
For the purposes of a federally funded grant entitled, Fisheries Enforcement Support Services |
14,279 |
| |
| Outdoor Recreation Projects for Political Subdivisions |
| | | 2030-9701 |
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects for Political Subdivisions |
900,000 |
| |
| Trust and Other Spending |
3,346,386 |
| |
| 2000-0107 |
Seafloor Mapping |
557,850 |
| |
| 2000-6010 |
New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund |
290,390 |
| |
| 2000-6020 |
Natural Resources Damages Trust Fund |
43,000 |
| |
| 2000-6051 |
Massachusetts Bay Environmental Trust Fund |
2,355,146 |
| |
| 2000-6100 |
Sustainable Design Project |
100,000 |
| Department of Environmental Protection |
86,473,227 |
| |
| Budgetary Direct Appropriations |
51,018,295 |
| Direct Appropriations |
|
| |
| Department of Environmental Protection |
| | | 2200-0100 |
For the operation of the department of environmental protection, notwithstanding the provisions of section 323F of chapter 94 of the General Laws; provided, that the provisions of section 3B of chapter 7 of the General Laws shall not apply to fees established pursuant to section 18 of chapter 21A of the General Laws; and provided further, that appropriations made available by this act for ordinary maintenance of said department from state funds other than the Environmental Challenge Fund and the Environmental Permitting and Compliance Assurance Fund shall be deemed a determination that the funding is comparable to the baseline figure defined in subsection (m) of section 18 of chapter 21A of the General Laws |
28,273,632 |
| |
| Toxics Use Reduction Act |
| | | 2210-0100 |
For the implementation and administration of the Massachusetts toxics use reduction act, so called, pursuant to chapter 21I of the General Laws |
924,159 |
| |
| Clean Air Act |
| | | 2220-2220 |
For the administration and implementation of the federal Clean Air Act |
901,650 |
| |
| Clean Air Act Operating Permit and Compliance Program |
| | | 2220-2221 |
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
1,888,797 |
| |
| Safe Drinking Water Act |
| | | 2250-2000 |
For the purposes of state implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws |
1,523,049 |
| |
| Hazardous Waste Cleanup Program |
| | | 2260-8870 |
For the operation of the hazardous waste cleanup and underground storage tank programs, notwithstanding the provisions of section 4 of chapter 21J and section 323F of chapter 94 of the General Laws |
14,211,075 |
| |
| Brownfields Site Audit Program |
| | | 2260-8872 |
For the brownfields site audit program |
1,754,277 |
| |
| Board of Registration of Hazardous Waste Site Cleanup Professionals |
| | | 2260-8881 |
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding the provisions of section 19A of chapter 21A of the General Laws |
341,656 |
| |
| Retained Revenues | |
| |
| Wetlands Permitting Fee Retained Revenue |
| | | 2200-0102 |
The department of environmental protection is hereby authorized to expend an amount not to exceed $1,200,000 from fees collected for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,200,000 |
| |
| Federal Grant Spending |
22,785,957 |
| |
| Water Quality Management Planning |
| | | 2200-9706 |
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
486,788 |
| |
| Cooperative Agreement for Leaking Underground Storage Tanks |
| | | 2200-9712 |
For the purposes of a federally funded grant entitled, Cooperative Agreement for Leaking Underground Storage Tanks |
993,006 |
| |
| Environmental Restoration Program for Department of Defense |
| | | 2200-9717 |
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,702,443 |
| |
| Superfund Block Grant |
| | | 2200-9724 |
For the purposes of a federally funded grant entitled, Superfund Block Grant |
1,018,878 |
| |
| Brownfield Assessment Program Multi-Site Cooperative Agreement |
| | | 2200-9728 |
For the purposes of a federally funded grant entitled, Brownfield Assessment Program Multi-Site Cooperative Agreement |
196,225 |
| |
| Brownfield Pilot Cooperative Agreements |
| | | 2200-9729 |
For the purposes of a federally funded grant entitled, Brownfield Pilot Cooperative Agreements |
10,617 |
| |
| Impact Area Groundwater Study Massachusetts Military Reservation |
| | | 2200-9730 |
For the purposes of a federally funded grant entitled, Impact Area Groundwater Study Massachusetts Military Reservation |
491,000 |
| |
| Brownfields Response |
| | | 2200-9731 |
For the purposes of a federally funded grant entitled, Brownfields Response |
1,401,422 |
| |
| Air, Water, and Hazardous Waste Management Regulatory Programs |
| | | 2230-9702 |
For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs |
15,187,871 |
| |
| National Environmental Information Exchange Network |
| | | 2230-9707 |
For the purposes of a federally funded grant entitled, National Environmental Information Exchange Network |
88,391 |
| |
| Categorical Charles River Grant |
| | | 2240-9760 |
For the purposes of a federally funded grant entitled, Categorical Charles River Grant |
2,910 |
| |
| Reimbursement to Operators of Small Water Systems for Training and Certification |
| | | 2240-9762 |
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification |
395,000 |
| |
| Special Appropriation Set-Aside Administration |
| | | 2240-9764 |
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration |
58,157 |
| |
| Water Protection Coordination Grants |
| | | 2240-9765 |
For the purposes of a federally funded grant entitled, Water Protection Coordination Grants |
32,509 |
| |
| Estuaries Watershed Permitting |
| | | 2240-9769 |
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
92,676 |
| |
| 104G Technical Assistance Grant |
| | | 2240-9771 |
For the purposes of a federally funded grant entitled, 104G Technical Assistance Grant |
4,250 |
| |
| Clean Air Act - Fine Particulate Matter Air Monitoring |
| | | 2250-9712 |
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring |
358,797 |
| |
| Ambient Air Toxics Pilot Project |
| | | 2250-9716 |
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
51,783 |
| |
| Biowatch Monitoring |
| | | 2250-9721 |
For the purposes of a federally funded grant entitled, Biowatch Monitoring |
137,945 |
| |
| Supermarket Recycling of Food Waste |
| | | 2250-9722 |
For the purposes of a federally funded grant entitled, Supermarket Recycling of Food Waste |
1,289 |
| |
| Resources Conservancy Workgroup |
| | | 2250-9724 |
For the purposes of a federally funded grant entitled, Resources Conservancy Workgroup |
74,000 |
| |
| Trust and Other Spending |
12,668,975 |
| |
| 2200-0059 |
Special Projects Permit and Oversight Fund |
600,000 |
| |
| 2200-0647 |
Oil Spill Prevention Fund |
800,000 |
| |
| 2200-0884 |
Springfield Materials Recycling Facility |
63,757 |
| |
| 2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
3,592,528 |
| |
| 2200-6007 |
Federal Water Pollution Abatement |
1,743,550 |
| |
| 2200-6008 |
Drinking Water State Revolving Trust Fund for Administration |
5,112,937 |
| |
| 2200-6009 |
Southern States Energy Board |
18,264 |
| |
| 2200-6010 |
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action |
50,000 |
| |
| 2200-6014 |
Bedford Harbor Expendable Trust |
50,000 |
| |
| 2200-6015 |
Route 3 North Design and Build Expendable Trust |
1,769 |
| |
| 2200-6016 |
General Electric Expendable Trust |
297,000 |
| |
| 2200-6017 |
Northeast Energy Associates Expendable Trust |
25,000 |
| |
| 2200-6021 |
Katrina Properties, Inc. |
50,000 |
| |
| 2200-6431 |
Silresim Lowell Operation and Maintenance Consent Decree |
10,000 |
| |
| 2200-6432 |
Silresim Lowell Replacement Costs Consent Decree |
10,000 |
| |
| 2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
162,930 |
| |
| 2200-9725 |
Fort Devens Expendable Trust |
81,240 |
| Department of Fish and Game |
17,612,665 |
| |
| Budgetary Direct Appropriations |
15,455,665 |
| Direct Appropriations |
|
| |
| Department of Fish and Game |
| | | 2300-0100 |
For the operation of the department of fish and game |
446,906 |
| |
| Riverways Protection, Restoration, and Public Access Promotion |
| | | 2300-0101 |
For the operation of a program of riverways protection and restoration, and promotion of public access to rivers, including grants to public and non-public entities; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws |
382,150 |
| |
| Division of Fisheries and Wildlife |
| | | 2310-0200 |
For the administration and operation of the division of fisheries and wildlife |
7,720,362 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Hunter Safety Program |
| | | 2310-0306 |
For the administration and operation of the hunter safety program |
444,327 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Wildlife Habitat Purchase |
| | | 2310-0316 |
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws |
1,500,000 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Waterfowl Management Program |
| | | 2310-0317 |
For the operation of the waterfowl management program pursuant to section 11 of chapter 131 of the General Laws |
85,000 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Public Access Board |
| | | 2320-0100 |
For the administration and operation of the public access board, including the maintenance, operation, acquisition, and improvement of public access land and water areas; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws |
584,856 |
| |
| Division of Marine Fisheries |
| | | 2330-0100 |
For the operation of the division of marine fisheries |
3,631,815 |
| |
| Marine Recreational Fisheries Development and Enhancement Program |
| | | 2330-0120 |
For the operation of a marine recreational fisheries development and enhancement program |
492,351 |
| |
| Retained Revenues | |
| |
| Marine Recreational Fishing Fee Retained Revenue |
| | | 2330-0121 |
The division of marine fisheries is hereby authorized to expend for the sportfish restoration program an amount not to exceed $167,898 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
167,898 |
| |
| Federal Grant Spending |
1,452,000 |
| |
| River Restoration Program |
| | | 2300-0112 |
For the purposes of a federally funded grant entitled, River Restoration Program |
170,000 |
| |
| Landowner Incentive Program - Tier 1 |
| | | 2310-0115 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
72,000 |
| |
| Landowner Incentive Program - Tier 2 |
| | | 2310-0116 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
300,000 |
| |
| Anadromous Fisheries Management |
| | | 2330-9721 |
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
35,000 |
| |
| Lobster Trap Escape Vent Selectivity Study |
| | | 2330-9726 |
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
50,000 |
| |
| Strategic Plan Implementation |
| | | 2330-9732 |
For the purposes of a federally funded grant entitled, Strategic Plan Implementation |
25,000 |
| |
| Cod Distribution Pilot Study |
| | | 2330-9734 |
For the purposes of a federally funded grant entitled, Cod Distribution Pilot Study |
500,000 |
| |
| Marine Fisheries Institute |
| | | 2330-9736 |
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
300,000 |
| |
| Trust and Other Spending |
705,000 |
| |
| 2310-0301 |
Heritage and Species Program |
705,000 |
| Department of Agricultural Resources |
14,424,973 |
| |
| Budgetary Direct Appropriations |
10,112,692 |
| Direct Appropriations |
|
| |
| Department of Agricultural Resources |
| | | 2511-0100 |
For the operation of the department of agricultural resources |
3,732,692 |
| |
| Emergency Food Assistance Program |
| | | 2511-0105 |
For the purchase of supplemental foods for the emergency food assistance program within the America's second harvest nationally-certified food bank system of Massachusetts; provided, that the funds appropriated herein shall reflect the America's second harvest allocation formula, including a portion to be distributed to the Merrimack valley food bank |
6,280,000 |
| |
| Integrated Pest Management Program |
| | | 2511-3002 |
For the operation of the integrated pest management program |
100,000 |
| |
| Federal Grant Spending |
4,065,711 |
| |
| Pesticide Enforcement |
| | | 2511-0310 |
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
165,672 |
| |
| Certification of Pesticide Applicators |
| | | 2511-0320 |
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators |
127,425 |
| |
| Integrated Pest Management Schools for Day Care Centers |
| | | 2511-0335 |
For the purposes of a federally funded grant entitled, Integrated Pest Management Schools for Day Care Centers |
46,610 |
| |
| Cooperative Pest Survey Program |
| | | 2511-0400 |
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
88,020 |
| |
| Farmland Protection |
| | | 2511-0972 |
For the purposes of a federally funded grant entitled, Farmland Protection |
3,300,000 |
| |
| Mad Cow Disease Surveillance |
| | | 2511-1022 |
For the purposes of a federally funded grant entitled, Mad Cow Disease Surveillance |
27,450 |
| |
| Enhanced Surveillance Swine Garbage |
| | | 2511-1023 |
For the purposes of a federally funded grant entitled, Enhanced Surveillance Swine Garbage |
29,962 |
| |
| Exotic Newcastle Disease |
| | | 2511-1024 |
For the purposes of a federally funded grant entitled, Exotic Newcastle Disease |
11,000 |
| |
| Animal Disease Surveillance - Homeland Security |
| | | 2515-1002 |
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
15,000 |
| |
| Voluntary Johnes Disease Control |
| | | 2515-1003 |
For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control |
60,000 |
| |
| Scrapie Disease Surveillance and Flock Certification |
| | | 2515-1004 |
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification |
3,750 |
| |
| Development of Institutional Marketing |
| | | 2516-9002 |
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
34,500 |
| |
| Farmers' Market Coupon Program |
| | | 2516-9003 |
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
58,670 |
| |
| Senior Farmers' Market Nutrition Program |
| | | 2516-9004 |
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
56,900 |
| |
| Organic Certification Cost-Share Program |
| | | 2516-9007 |
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program |
40,752 |
| |
| Trust and Other Spending |
246,570 |
| |
| 2511-0001 |
Exposition Building Maintenance Fund |
20,000 |
| |
| 2511-0003 |
Retired Greyhound Care and Adoption Trust |
216,570 |
| |
| 2518-1002 |
Simulcast Wagering of Horse Racing Trust |
10,000 |
| Department of Conservation and Recreation |
92,162,763 |
| |
| Budgetary Direct Appropriations |
70,201,352 |
| Direct Appropriations |
|
| |
| Department of Conservation and Recreation |
| | | 2800-0100 |
For the operation of the department of conservation and recreation; provided, that notwithstanding the provisions of section 3B of chapter 7 of the General Laws, the department is hereby authorized and directed to establish or renegotiate fees, licenses, permits, rents, and leases, and to adjust or develop other revenue sources to fund the maintenance, operation, and administration of said department; provided further, that the department is authorized to issue grants to public and non-public entities from this item |
5,087,958 |
| |
| Watershed Management Program |
| | | 2800-0101 |
For the operation of the watershed management program |
1,443,615 |
| |
| Commonwealth Zoological Corporation |
| | | 2800-0200 |
For the operation of the commonwealth zoological corporation pursuant to chapter 92B of the General Laws |
2,500,000 |
| |
| Conservation and Recreation Parks |
| | | 2800-0300 |
For the operation of department of conservation and recreation parks; provided, that the department may expend funds from this line item on the following central artery/tunnel project parks: city square park, Leverett circle landscaping, Lovejoy wharf, Nashua meadows park, north point park, portal park, and Revere landing park; provided further, that notwithstanding the provisions of any general or special law to the contrary, any contract that the department enters into or amends with a private entity for the provision of exclusive campsite, facility, and other reservation services shall provide for the assessment, by the reservation services provider to the customer, of a reservation transaction charge for the services rendered, including charges for the making, transfer, and cancellation of a campsite or other reservation, and for the deduction by the reservation service provider of said reservation transaction charge from the amounts payable to said department, pursuant to the provisions of said reservation services contract |
40,199,010 |
| |
| Conservation and Recreation Seasonal Park Employment |
| | | 2800-0400 |
For the seasonal hires of the department of conservation and recreation; provided, that seasonal employees who are hired prior to the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2005 shall continue to receive such benefits in fiscal year 2006 during the period of their seasonal employment; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding section 1 of chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12 month period |
8,396,000 |
| |
| Conservation and Recreation Parkways Maintenance |
| | | 2800-1000 |
For the expenses of snow and ice control and the operation of street lighting on the parkways within the division of urban parks and recreation, including the costs of personnel |
4,073,551 |
| |
| State House Park Rangers |
| | | 2820-0101 |
For the cost of urban park ranger security at the state house |
1,748,000 |
| |
| Retained Revenues | |
| |
| Conservation and Recreation Fees to Support Operations |
| | | 2800-0350 |
The department of conservation and recreation may expend for operation of the department an amount not to exceed $3,903,218 from fees charged by the department; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
3,903,218 |
| |
| Usage and Lease Fees for Telecommunications Retained Revenue |
| | | 2820-1001 |
The department of conservation and recreation is hereby authorized to expend for the operation and maintenance of the department's telecommunications system an amount not to exceed $50,000 from revenues received from the Massachusetts water resources authority, the Massachusetts convention center authority, the department of highways central artery/Ted Williams tunnel project, the department of state police, and quasi-public and private entities through a system of user fees and other charges established by the commissioner of conservation and recreation |
50,000 |
| |
| Skating Rink Fee Retained Revenue |
| | | 2820-3001 |
The department of conservation and recreation is hereby authorized to expend for the operation and maintenance of skating rinks an amount not to exceed $1,000,000 from skating rink fees and rentals |
1,000,000 |
| |
| Ponkapoag Golf Course Retained Revenue |
| | | 2820-4420 |
The department of conservation and recreation is hereby authorized to expend for the operation and maintenance of the Ponkapoag golf course an amount not to exceed $1,100,000 from fees generated by said golf course; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than a full-time basis beginning no earlier than April 1 and ending no later than November 30 |
1,100,000 |
| |
| Leo J. Martin Golf Course Retained Revenue |
| | | 2820-4421 |
The department of conservation and recreation is hereby authorized to expend for the operation and maintenance of the Leo J. Martin golf course an amount not to exceed $700,000 from fees generated by said golf course; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than a full-time basis beginning not earlier than April 1 and ending not later than November 30 |
700,000 |
| |
| Federal Grant Spending |
9,349,306 |
| |
| National Flood Insurance Program |
| | | 2800-9707 |
For the purposes of a federally funded grant entitled, National Flood Insurance Program |
168,000 |
| |
| Map Modernization |
| | | 2800-9709 |
For the purposes of a federally funded grant entitled, Map Modernization |
135,750 |
| |
| Blackstone Heritage Corridor Commission Cooperative Agreement |
| | | 2800-9720 |
For the purposes of a federally funded grant entitled, Blackstone Heritage Corridor Commission Cooperative Agreement |
63,702 |
| |
| Schooner Ernestina Historical Documentation |
| | | 2800-9721 |
For the purposes of a federally funded grant entitled, Schooner Ernestina Historical Documentation |
20,000 |
| |
| National Dam Safety Program |
| | | 2800-9725 |
For the purposes of a federally funded grant entitled, National Dam Safety Program |
91,502 |
| |
| Rehabilitation Services - Inspire |
| | | 2800-9728 |
For the purposes of a federally funded grant entitled, Rehabilitation Services - Inspire |
178,093 |
| |
| Ipswich River Watershed |
| | | 2800-9750 |
For the purposes of a federally funded grant entitled, Ipswich River Watershed |
440,185 |
| |
| Rural Community Fire Protection |
| | | 2820-9702 |
For the purposes of a federally funded grant entitled, Rural Community Fire Protection |
132,225 |
| |
| Wildlife Incentives Habitat Program - Namskaket Salt Marsh Restoration |
| | | 2820-9704 |
For the purposes of a federally funded grant entitled, Wildlife Incentives Habitat Program - Namskaket Salt Marsh Restoration |
10,000 |
| |
| Animal and Plant Health Inspections |
| | | 2820-9705 |
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections |
6,000 |
| |
| Shade Tree and Forest Health |
| | | 2821-9705 |
For the purposes of a federally funded grant entitled, Shade Tree and Forest Health |
741,529 |
| |
| Forestry Planning |
| | | 2821-9709 |
For the purposes of a federally funded grant entitled, Forestry Planning |
2,792,513 |
| |
| Forest Land Enhancement |
| | | 2821-9710 |
For the purposes of a federally funded grant entitled, Forest Land Enhancement |
123,377 |
| |
| Rural Fire Prevention and Control |
| | | 2821-9711 |
For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control |
393,590 |
| |
| Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
| | | 2821-9713 |
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
718,500 |
| |
| Watershed Forestry Management |
| | | 2821-9719 |
For the purposes of a federally funded grant entitled, Watershed Forestry Management |
11,845 |
| |
| Forest Resource Management |
| | | 2821-9722 |
For the purposes of a federally funded grant entitled, Forest Resource Management |
24,077 |
| |
| Forest Health Management |
| | | 2821-9726 |
For the purposes of a federally funded grant entitled, Forest Health Management |
213,585 |
| |
| Suasco Watershed Flood Control Reservoir |
| | | 2830-9705 |
For the purposes of a federally funded grant entitled, Suasco Watershed Flood Control Reservoir |
7,014 |
| |
| Waquoit Bay National Estuarine Research Reserve Consolidated Funding |
| | | 2840-9709 |
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve Consolidated Funding |
850,877 |
| |
| Waquoit Bay Land Acquisition Reserve |
| | | 2840-9714 |
For the purposes of a federally funded grant entitled, Waquoit Bay Land Acquisition Reserve |
1,400,000 |
| |
| Real-Time Monitoring Boston Harbor Beaches |
| | | 2840-9756 |
For the purposes of a federally funded grant entitled, Real-Time Monitoring Boston Harbor Beaches |
1,442 |
| |
| Lower Neponset River Estuary Salt Marsh Restoration |
| | | 2840-9757 |
For the purposes of a federally funded grant entitled, Lower Neponset River Estuary Salt Marsh Restoration |
425,500 |
| |
| Minuteman Commuter Bikeway |
| | | 2840-9760 |
For the purposes of a federally funded grant entitled, Minuteman Commuter Bikeway |
150,000 |
| |
| Arlington-to-Boston Bike Path |
| | | 2840-9761 |
For the purposes of a federally funded grant entitled, Arlington-to-Boston Bike Path |
250,000 |
| |
| Trust and Other Spending |
12,612,105 |
| |
| 2800-2002 |
Interstate Firefighting Services |
3,024 |
| |
| 2800-6002 |
Environmental Management Conservation |
150,000 |
| |
| 2800-6005 |
Wachusett Mountain Resource Management and Protection Plan |
55,000 |
| |
| 2800-6006 |
Campground Reservation Fees |
215,000 |
| |
| 2820-6025 |
Forest Products |
50,000 |
| |
| 2820-6027 |
Schooner Ernestina Commission |
50,000 |
| |
| 2830-0100 |
Division of Water Supply Protection |
10,917,081 |
| |
| 2848-0052 |
Purchase of Investments and Payments from Income |
50,000 |
| |
| 2848-0059 |
John Fitzgerald Kennedy Park |
50,000 |
| |
| 2848-0066 |
Special Events |
105,000 |
| |
| 2848-0067 |
Encroachment Reclamation |
50,000 |
| |
| 2848-0068 |
Magazine Beach Enhancement in Cambridge |
800,000 |
| |
| 2848-0069 |
Alewife Brooke Reservation Enhancement |
60,000 |
| |
| 2848-0072 |
Revere Beach Reservation |
57,000 |
| Executive Office of Transportation |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Transportation |
49,426 |
11,096 |
60,522 |
715 |
| Massachusetts Aeronautics Commission |
561 |
400 |
961 |
379 |
| Highway Department |
87,103 |
600 |
87,703 |
7,321 |
| Registry of Motor Vehicles |
57,379 |
34,348 |
91,728 |
445,156 |
|
| TOTAL |
194,470 |
46,444 |
240,914 |
453,571 |
| | | | Office of the Secretary of Transportation |
60,521,852 |
| |
| Budgetary Direct Appropriations |
49,426,337 |
| Direct Appropriations |
|
| |
| Executive Office of Transportation |
| | | 6000-0100 |
For the operation of the office of the secretary of transportation |
216,353 |
| |
| |
| |
| Regional Transit Authorities Contract Assistance |
| | | 6005-0015 |
For certain assistance to the regional transit authorities, including operating grants and reimbursements to increase the accessibility of transit provided to the elderly and disabled under the mobility assistance program, and the regional transit authority program; provided, that the commonwealth, acting by and through the executive office for administration and finance, may enter into contracts with the authorities for the period beginning July 1, 2005 and ending June 30, 2006; provided, that reimbursements shall be made to each authority from the sum appropriated herein; provided further, that notwithstanding the provisions of section 152A of chapter 161 and section 23 of chapter 161B of the General Laws, at least 50 per cent and up to 75 per cent of the net cost of service of each authority incurred in fiscal year 2005 shall be paid by the commonwealth and shall not be assessed upon the cities and towns constituting the authorities; provided further, that the share assessed upon said cities and towns shall be at least 25 per cent of said net cost of service; provided further, that in the event that 25 per cent of the net cost of service of each authority exceeds 102.5 per cent of the previous year's local assessment, excluding payments made by cities and towns for the costs of new service for which the cities and towns have not previously been assessed by the regional transit authority, the authority shall reduce its operating expenses or increase its revenues to meet the difference; provided further, that operating expenditures of each of the regional transit authorities for fiscal year 2006 shall not exceed 102.5 per cent of its operating expenditures for fiscal year 2005; provided further, that for the purposes of this item, operating expenditures shall not include federal, private, or additional municipal non-state revenue sources or any expenses arising from the provision of services required by the Americans with Disabilities Act, or new services implemented after July 1, 1999 in an amount not to exceed a total of $3,613,905 for the 15 regional transit authorities; provided further, that the new services must have first received approval of the appropriate regional transit authority advisory board; and provided further, that not less than 25 per cent of the net cost of service of the new services shall be assessed upon the cities and towns of the appropriate transit authority, as detailed previously in this item |
49,182,640 |
| |
| General Fund |
80.00% | | Highway Fund |
20.00% |
| |
| |
| Retained Revenues | |
| |
| Railroad Property Retained Revenue |
| | | 6000-0110 |
The executive office of transportation is hereby authorized to expend for the purpose of property management and maintenance of railroad properties owned by said executive office on behalf of the commonwealth an amount not to exceed $27,344 from the rents and fees received pursuant to section 4 of chapter 161C of the General Laws |
27,344 |
| |
| Federal Grant Spending |
10,150,285 |
| |
| Rural Public Transportation Assistance |
| | | 6000-0018 |
For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance |
2,617,887 |
| |
| Section 5307 Transportation Demand Management |
| | | 6000-0019 |
For the purposes of a federally funded grant entitled, Section 5307 Transportation Demand Management |
387,251 |
| |
| Jobs Access for the Reverse Commute |
| | | 6000-0020 |
For the purposes of a federally funded grant entitled, Jobs Access for the Reverse Commute |
271,910 |
| |
| Rural Public Transportation Planning |
| | | 6000-0023 |
For the purposes of a federally funded grant entitled, Rural Public Transportation Planning |
3,203,755 |
| |
| Elderly and Disabled Transportation Capital Grant |
| | | 6000-0049 |
For the purposes of a federally funded grant entitled, Elderly and Disabled Transportation Capital Grant |
3,669,482 |
| |
| Trust and Other Spending |
945,230 |
| |
| 6000-1930 |
Preparation of Transit Programs |
945,230 |
| Massachusetts Aeronautics Commission |
961,181 |
| |
| Budgetary Direct Appropriations |
561,181 |
| Direct Appropriations |
|
| |
| Massachusetts Aeronautics Commission |
| | | 6006-0003 |
For the operation of the Massachusetts aeronautics commission |
561,181 |
| |
| Federal Grant Spending |
400,000 |
| |
| Airport System Planning |
| | | 6006-0042 |
For the purposes of a federally funded grant entitled, Airport System Planning |
400,000 |
| Highway Department |
87,703,471 |
| |
| Budgetary Direct Appropriations |
87,103,471 |
| Direct Appropriations |
|
| |
| Massachusetts Highway Department |
| | | 6010-0001 |
For the administration and operation of the highway department, including certain administrative and engineering expenses and equipment of the highways commission, the office of the highways commissioner, the division of administrative services, highway engineering, highway maintenance, highway construction, the outdoor advertising board, district and other highway activity offices, materials, supplies, fleet maintenance and equipment, general maintenance and equipment, the maintenance and operation of state highways and bridges, and for workers' compensation-related expenditures for employees of the department; provided, that the department shall seek the maximum federal reimbursement for personnel costs in this item associated with federal projects; provided further, that notwithstanding the provisions of any general or special law to the contrary, the department is hereby authorized to expend from capital authorizations amounts necessary to cover capital related payroll costs of said department in excess of the amount appropriated herein; provided further, that notwithstanding the provisions of any general or special law or administrative bulletin to the contrary, the department shall not pay to the division of procurement any fees charged for the leasing or maintenance of vehicles; provided further, that the department shall not be subject to the provisions of section 22 of chapter 7 and section 36A of chapter 30 of the General Laws, but shall submit to the secretary of transportation and construction for approval requests to repair vehicles costing in excess of the limit set forth in said section 22; and provided further, that this item shall be the only source of funding for all overtime expenses associated with the department's snow and ice control efforts |
42,103,471 |
| |
| |
| |
| Massachusetts Highway Department Snow and Ice Control |
| | | 6030-7201 |
For the costs associated with snow and ice control on state highways and bridges; provided, that no funds appropriated herein shall be used for the purpose of funding overtime costs related to snow and ice control |
45,000,000 |
| |
| Intragovernmental Service Spending |
600,000 |
| |
| Chargeback for Bulk Motor Fuel |
| | | 6030-7501 |
For the operation of a bulk fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the division of procurement and other agencies, and related administrative expenses |
600,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| Registry of Motor Vehicles |
91,727,772 |
| |
| Budgetary Direct Appropriations |
57,379,407 |
| Direct Appropriations |
|
| |
| Registry of Motor Vehicles |
| | | 8400-0001 |
For the operation of the registry of motor vehicles; provided, that the positions of administrative assistant to the registrar, legislative assistant, executive assistant to the registrar, and director of employee relations shall not be subject to civil service laws and rules; and provided further, that 40 per cent of the costs of personnel services associated with the automated licensing and registration system, so called, which reflects the proportionate use of said system by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business within the commonwealth, pursuant to section 183 of chapter 6 of the General Laws |
47,193,716 |
| |
| |
| |
| Motorcycle Safety Program |
| | | 8400-0016 |
For the operation of the motorcycle safety program |
185,691 |
| |
| Retained Revenues | |
| |
| Civil Motor Vehicle Infraction Fees Retained Revenue |
| | | 8400-0024 |
Notwithstanding the provisions of section 2 of chapter 280 of the General Laws, the registry of motor vehicles is hereby authorized to expend for the operation of the civil motor vehicle infractions program and the administration of the registry an amount not to exceed $3,000,000 from assessments for civil motor vehicle infractions collected pursuant to chapter 90C of the General Laws; provided, that the amount of expenditures from this item shall be subtracted from the amount that otherwise would be credited to the Highway Fund pursuant to said section 2 of said chapter 280 and shall not affect or alter the amounts of payments to cities and towns pursuant to said section |
3,000,000 |
| |
| Driver Record Access Fee Retained Revenue |
| | | 8400-0033 |
The registry of motor vehicles is hereby authorized to expend for the operation of the registry an amount not to exceed $3,500,000 from fees charged for driver record access, operating under the influence hearings, and registration reinstatement; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the registry may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
3,500,000 |
| |
| Registration Renewal Fee Retained Revenue |
| | | 8400-0222 |
The registry of motor vehicles is hereby authorized to expend for maintaining registry services an amount not to exceed $3,500,000 from registry renewal fees |
3,500,000 |
| |
| Federal Grant Spending |
150,000 |
| |
| Commercial Driver Licensing Information System Enhancement |
| | | 8400-0090 |
For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement |
150,000 |
| |
| Trust and Other Spending |
34,198,365 |
| |
| 8400-0012 |
Environmental Registration Plate for Private Passenger Vehicles |
85,500 |
| |
| 8400-0054 |
Motor Vehicle Safety Inspection Trust Fund |
34,112,865 |
| Department of Housing and Community Development |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Development Coordinating Council |
246 |
0 |
246 |
0 |
| Department of Housing and Community Development |
77,124 |
394,259 |
471,382 |
4,085 |
|
| TOTAL |
77,370 |
394,259 |
471,628 |
4,085 |
| | | | Development Coordinating Council |
245,860 |
| |
| Budgetary Direct Appropriations |
245,860 |
| Direct Appropriations |
|
| |
| Commonwealth Development Coordinating Council |
| | | 7004-0000 |
For the administration of the commonwealth development coordinating council |
245,860 |
| Department of Housing and Community Development |
471,382,431 |
| |
| Budgetary Direct Appropriations |
77,123,672 |
| Direct Appropriations |
|
| |
| Indian Affairs Commission |
| | | 7004-0001 |
For the operation of the Indian affairs commission |
96,033 |
| |
| Department of Housing and Community Development |
| | | 7004-0099 |
For the operation of the department of housing and community development; provided, that notwithstanding the provisions of any general or special law to the contrary, the department may make expenditures for certain direct and indirect costs pursuant to a cost overhead allocation plan approved by the comptroller; provided further, that notwithstanding the provisions of any general law, rule, or regulation to the contrary, the department of housing and community development may conduct annual verifications of household income levels based upon state tax returns for the purposes of administering the state and federal housing subsidy programs funded in items 7004-9005, 7004-9009, 7004-9014, 7004-9019, 7004-9020, 7004-9024, and 7004-9030; provided, however, that as a condition of eligibility or continued occupancy by an applicant or a tenant, said department may require disclosure of the social security number of an applicant or tenant and members of such applicant's or tenant's household for use in verification of income eligibility; provided further, that said department is hereby authorized to deny or terminate participation in subsidy programs for failure by an applicant or a tenant to provide a social security number for use in verification of income eligibility; provided further, that said department also may consult with the department of revenue, the department of transitional assistance, or any other state or federal agency which it deems necessary to conduct such income verification; provided further, that notwithstanding the provisions of any general or special law to the contrary, such state agencies shall consult and cooperate with said department and furnish any information in the possession of said agencies including, but not limited to, tax returns and applications for public assistance or financial aid; provided further, that for the purposes of conducting such income verification, the director of housing and community development may enter into an interdepartmental service agreement with the commissioner of revenue to utilize the department of revenue's wage reporting and bank match system for the purpose of verifying the income and eligibility of participants in such federally assisted housing programs and that of members of the participants' households; and provided further, that the department shall expend $200,000 on technical assistance for smart growth administration |
6,816,299 |
| |
| Housing Services and Counseling |
| | | 7004-3036 |
For housing services and counseling; provided, that funds shall be expended as grants for the operation of nine regional housing consumer education centers operated by the regional nonprofit housing agencies |
821,925 |
| |
| Service Coordinators Program |
| | | 7004-4314 |
For a service coordinators program to assist tenants residing in housing developed pursuant to sections 39 and 40 of chapter 121B of the General Laws to meet tenancy requirements in order to maintain and enhance the quality of life in said housing |
490,401 |
| |
| Subsidies to Public Housing Authorities |
| | | 7004-9005 |
For subsidies to housing authorities and non-profit organizations for deficiencies caused by certain reduced rentals in housing for the elderly, disabled, veterans, and relocated persons pursuant to sections 32 and 40 of chapter 121B of the General Laws; provided, that notwithstanding the provisions of any general or special law to the contrary, all housing authorities operating elderly public housing shall offer first preference for elderly public housing units which are vacant as of the effective date of this act, and thereafter, to those persons 60 years of age or older on June 30, 1995, then receiving rental assistance from the Massachusetts rental voucher program; provided further, that the department of housing and community development shall enforce compliance by local housing authorities with said provisions and is hereby authorized to take such actions as it deems necessary, including requiring regular, current reports by housing authorities and non-profit organizations operating such public housing, to ensure compliance in a timely and equitable manner; provided further, that said department may expend funds appropriated herein for deficiencies caused by certain reduced rentals which may be anticipated in the operation of housing authorities for the first quarter of the subsequent fiscal year; provided further, that no funds shall be expended from this item for the compensation of state employees; provided further, that the amount appropriated herein shall be deemed to meet any and all obligations pursuant to said sections 32 and 40; provided further, that any new reduced rental units developed in fiscal year 2005 eligible for subsidies pursuant to this item shall not result in an annualized rate of spending in fiscal year 2006 which exceeds the amount appropriated herein; and provided further, that all funds in excess of normal utilities, operations, and maintenance costs may be expended for capital repairs |
31,315,669 |
| |
| Massachusetts Rental Voucher Program |
| | | 7004-9024 |
For a program of rental assistance for low-income families and elderly persons through mobile and project-based vouchers, to be known as the Massachusetts rental voucher program; provided, that the income of the participating households shall not exceed 200 per cent of the federal poverty level; provided further, that the department of housing and community development may award mobile vouchers to eligible households currently occupying project-based units, that shall expire due to the non-renewal of project-based rental assistance contracts; provided further, that on a case-by-case basis said department shall use all otherwise available funds appropriated herein to increase the rental subsidy at eligible project-based developments, so-called; provided further, that the department, as a condition of continued eligibility for vouchers and voucher payments, may require disclosure of social security numbers by participants and members of participants' households in the Massachusetts rental voucher program for use in verification of income with other agencies, departments, and executive offices; provided further, that any household in which a participant or member of a participant's household shall fail to provide a social security number for use in verifying the household's income and eligibility shall no longer be eligible for a voucher or to receive benefits from the voucher program; provided further, that the vouchers shall be in varying dollar amounts and shall be set by the department based on considerations including but not limited to family size, composition, income level, and geographic location; provided further, that notwithstanding any general or special law to the contrary, rent surveys shall not be required for use in determining the amounts of the mobile or project-based vouchers; provided further, that any household which is proven to have caused intentional damage to their rental unit in an amount exceeding two months' rent during any one year lease period shall be terminated from the program; provided further, that the department shall pay agencies $40 per voucher per month for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, there shall be no maximum percentage applicable to the amount of income paid for rent by each household holding a mobile or project-based voucher, but each household shall pay at least 30 per cent of its income as rent; provided further, that the department shall establish the amounts of the mobile vouchers and the project-based vouchers, so that the appropriation in this item is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which will cause it to exceed the appropriation set forth herein; provided further, that ceiling rents shall not be enforced by the department; provided further, that households holding mobile vouchers shall have priority for occupancy of the project-based dwelling units in the event of a vacancy; provided further, that the department shall impose certain obligations for each participant in the Massachusetts rental voucher program through a 12-month contract which shall be executed by the participant and the department; provided further, that such obligations may include but need not be limited to job training, counseling, household budgeting, and education, as defined in regulations promulgated by the department and to the extent such programs are available; provided further, that each participant shall be required to undertake and meet any such contractually established obligation as a condition for continued eligibility in the program; provided further, that for continued eligibility each participant shall execute any such 12-month contract on or before September 1, 2005 if his annual eligibility re-certification date occurs between June 30, 2005 and September 1, 2005 and otherwise on or before his annual eligibility re-certification date; provided further, that the local administering agency shall re-determine each household's income and voucher value at six month intervals; provided further, that commencing July 1, 2005, local administering agencies shall terminate any household which receives 36 consecutive months of assistance; provided further, that in no case shall any household receive assistance for a life-time total of more than 60 months; provided further that each adult household member, other than a full-time student, shall fulfill a weekly work requirement; provided further, that said member shall meet the work requirement according to the provisions as stated in subsection (d) of section 7 of chapter 118B of the General Laws, as inserted by section 82 of this act; provided further, that said work requirements shall include the following work activities, but not be limited to: 20 hours per week where the youngest household member has attained the age of one year but is less than six years of age, 24 hours per week where the youngest household member has attained the age of 6 but is less than 9 years of age, and 30 hours per week where the youngest household member is at least 9 years of age; provided further, that said work activities may include, but need not be limited to: working in a paid job, working full-time in the full employment program, participating in the supported work program, participating in the community service program, participating in department of housing and community development or department of transitional assistance approved education and training activity, and participating in a housing search if said adult household member is currently receiving emergency shelter; provided further, that any participant who is over the age of 60 years or who is disabled may be exempted from any obligations unsuitable under particular circumstances; provided further, that the department shall submit an annual report not later than February 1, 2006 to the secretary of administration and finance and the house and senate committees on ways and means detailing expenditures, the number of outstanding rental vouchers by income level and the number and types of leased units that are funded from this item; provided further, that no funds shall be expended from this item for the compensation of state employees; and provided further, that the department of housing and community development shall strive to avoid a reduction in the value of the Massachusetts rental voucher from its value as of June 30, 2005 |
24,283,345 |
| |
| Transitional Rental Assistance Program |
| | | 7004-9030 |
For the transitional rental assistance program established pursuant to chapter 179 of the acts of 1995; provided, that notwithstanding the provisions of any general or special law to the contrary, said transitional rental assistance shall be in the form of mobile vouchers, so called; provided further, that said vouchers shall be in varying amounts and set by the director of the department of housing and community development based on considerations including, but not limited to, ranges of household size and composition, household income, and geographic location; provided further, that any household which is proven to have caused intentional damages to its rental unit in an amount exceeding two months' rent during any one year shall be terminated from the program; provided further, that said department shall pay local housing agencies administering said program an allowance not to exceed $25 per voucher per month to cover the costs of administration; provided further, that notwithstanding the provisions of any general or special law to the contrary, there shall be no maximum percentage applicable to the amount of income paid for rent by each household holding a mobile voucher, but each household shall be required to pay not less than 25 per cent of its net income, as defined in regulations promulgated by said department, for units if utilities are not provided by the unit owner, or not less than 30 per cent of its income for units if utilities are provided by the unit owner; provided further, that payments for said transitional rental assistance may be provided in advance; provided further, that said department shall establish the amounts of the mobile vouchers, so that the appropriation herein is not exceeded by payments for rental assistance and administration; provided further, that the amount of a rental assistance voucher payment for an eligible household shall not exceed the rent less the household's minimum rent obligation; provided further, that the word "rent" as used in this item shall mean payments to the landlord or owner of a dwelling unit pursuant to a lease or other agreement for a tenant's occupancy of the dwelling unit, but shall not include payments made by the tenant separately for the cost of heat, cooking fuel, and electricity; and provided further, that said department shall submit an annual report to the budget director, the secretary of administration and finance, and the house and senate committees on ways and means detailing expenditures, the number of outstanding rental vouchers, and the number and types of units leased under the program funded by this item |
2,300,000 |
| |
| Chapter 707 Rental Assistance |
| | | 7004-9033 |
For rental subsidies to eligible clients of the department of mental health; provided, that the department of housing and community development shall establish the amounts of said subsidies so that payment thereof and of any other commitments from this item shall not exceed the amount appropriated herein, including any balance that may be made available from the prior fiscal year |
2,000,000 |
| |
| Interest Subsidies for Private Development of Affordable Housing |
| | | 7004-9201 |
For interest subsidies for the private development of affordable housing; provided, that notwithstanding the provisions of any general or special law to the contrary, no new commitments shall be entered into during fiscal year 2006 |
5,500,000 |
| |
| Rental Assistance for Families in Transition |
| | | 7004-9316 |
To provide assistance for homeless families and families at risk of becoming homeless; provided, that the amount of financial assistance shall not exceed $3,000 per family; provided further, that funds may be used for security deposits, first and last month's rent, moving expenses, utility payments, or other uses as determined by the department of housing and community development; provided further, that assistance shall be administered by the department through contracts with the regional non-profit housing agencies; provided further, that no such assistance shall be provided to any family with an income in excess of 130 per cent of the federal poverty level; provided further, that prior to authorizing a residential assistance payment for a family, the non-profit housing agency shall make an assessment of whether said payment, with or without additional housing stabilization support, will enable the family to retain its current housing, obtain new housing, or otherwise avoid homelessness; provided further, that in making such assessment the agency shall apply a presumption that said payment will enable a family to retain its housing, obtain new housing, or otherwise avoid homelessness if the family is paying less than or equal to 50 per cent of its income for said housing; provided further, that a family who is paying more than 50 per cent of its income for its housing shall be provided a fair opportunity to establish that a residential assistance payment will enable it to retain its housing, obtain new housing, or otherwise avoid homelessness; provided further, that residential assistance payments may be made through direct vendor payments according to standards to be established by the department; provided further, that the agencies shall establish a system for referring families approved for residential assistance payments who the agencies determine would benefit from such services to existing community-based programs that provide additional housing stabilization supports, including assistance in obtaining housing subsidies and locating alternative housing that is safe and affordable for said families; provided further, that the program shall be administered pursuant to guidelines established by the department; and provided further, that the department shall provide a status report to the secretary of administration and finance and the house and senate committees on ways and means no later than March 1, 2006 detailing all expenditures of said program including, but not limited to, the number of recipients of the funds, the number of recipients of the funds who would have otherwise stayed in a homeless shelter, the number of recipients who stayed in a homeless shelter within one year of receiving the funds, the housing status of the recipients, the purposes for which each family used the assistance, the administrative costs, and any other related costs of the program |
2,000,000 |
| |
| Retained Revenues | |
| |
| Low-Income Housing Tax Credit Fee Retained Revenue |
| | | 7004-9315 |
The department of housing and community development is hereby authorized to expend for the administration and monitoring of the low-income housing tax credit and local administration programs an amount not to exceed $1,500,000 from fees collected pursuant to said programs; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,500,000 |
| |
| Federal Grant Spending |
392,099,063 |
| |
| Lead-Based Paint Control Program |
| | | 7004-0304 |
For the purposes of a federally funded grant entitled, Lead-Based Paint Control Program |
50,000 |
| |
| Weatherization Assistance for Low-Income Persons |
| | | 7004-2030 |
For the purposes of a federally funded grant entitled, Weatherization Assistance for Low-Income Persons |
6,439,222 |
| |
| Low-Income Home Energy Assistance Program |
| | | 7004-2033 |
For the purposes of a federally funded grant entitled, Low-Income Home Energy Assistance Program |
81,277,612 |
| |
| Community Service Block Grant |
| | | 7004-2034 |
For the purposes of a federally funded grant entitled, Community Service Block Grant |
17,261,548 |
| |
| Small Cities Community Development Block Grant |
| | | 7004-3037 |
For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant |
44,078,903 |
| |
| Substantial Rehabilitation Program for Section 8 Housing |
| | | 7004-9009 |
For the purposes of a federally funded grant entitled, Substantial Rehabilitation Program for Section 8 Housing |
6,111,338 |
| |
| Federal Housing Voucher Program |
| | | 7004-9014 |
For the purposes of a federally funded grant entitled, Federal Housing Voucher Program |
200,333,000 |
| |
| Moderate Rehabilitation Program for Section 8 Housing |
| | | 7004-9019 |
For the purposes of a federally funded grant entitled, Moderate Rehabilitation Program for Section 8 Housing |
8,540,000 |
| |
| New Construction Program for Section 8 Housing |
| | | 7004-9020 |
For the purposes of a federally funded grant entitled, New Construction Program for Section 8 Housing |
5,646,464 |
| |
| Home Investment Partnerships |
| | | 7004-9028 |
For the purposes of a federally funded grant entitled, Home Investment Partnerships |
22,236,976 |
| |
| Home Technical Assistance |
| | | 7004-9039 |
For the purposes of a federally funded grant entitled, Home Technical Assistance |
100,000 |
| |
| Shelter Plus Care for Lowell |
| | | 7004-9051 |
For the purposes of a federally funded grant entitled, Shelter Plus Care for Lowell |
24,000 |
| |
| Trust and Other Spending |
2,159,696 |
| |
| 7004-2361 |
Substantial Rehabilitation Administrative Fee for Section 8 Housing |
201,556 |
| |
| 7004-2363 |
Administrative Fee Housing Voucher for Section 8 Housing |
1,444,656 |
| |
| 7004-2364 |
Administrative Fee Moderate Rehabilitation for Section 8 Housing |
184,238 |
| |
| 7004-2365 |
Administrative Fee New Construction for Section 8 Housing |
329,246 |
| Department of Early Education and Care |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Early Education and Care |
443,252 |
11,627 |
454,879 |
195,270 |
|
| TOTAL |
443,252 |
11,627 |
454,879 |
195,270 |
| | | | Department of Early Education and Care |
454,878,767 |
| |
| Budgetary Direct Appropriations |
443,252,049 |
| Direct Appropriations |
|
| |
| Department of Early Education and Care Administration |
| | | 3000-1000 |
For the administration of the department of early education and care and for field operations and licensure |
9,114,743 |
| |
| Early Education and Care Programs |
| | | 3000-3000 |
For child care programs and related child care activities; provided, that the activities shall include, but not be limited to, voucher management, child care provider training, resource and referral for children with disabilities in child care programs, community-based programs that provide direct services to parents, and coordination of waiting lists for state-subsidized child care; provided further, that funds may be expended for grants, contracts, and vouchers to cities, towns, regional school districts, educational collaboratives, head start programs, and licensed day care providers for early education and care programs; provided further, that notwithstanding any general or special law to the contrary, any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town, or regional school district and held as a separate account and shall be expended by the school committee of such city, town, or regional school district without municipal appropriation; provided further, that notwithstanding chapter 66A of the General Laws to the contrary, the department of education, the department of early education and care, the department of public health, community partnership lead agencies, and child care resource and referral agencies may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting, and policy development purposes; provided further, that funds may be expended for child care vouchers and contracted child care programs for low-income families; provided further, that not more than $10,263,252 shall be expended for child care resource and referral centers; provided further, that not more than $4,158,404 shall be expended for quality improvements; provided further, that not more than $1,000,000 shall be expended for grants for a home-based parenting and family literacy program known as the parent-child home program; provided further, that not more than $6,146,143 shall be expended for grants, contracts, and vouchers with head start programs; provided further, that not more than $5,295,694 shall be expended for Massachusetts family networks; and provided further, that not more than $68,630,469 shall be expended for community partnerships for children grants |
385,060,287 |
| |
| Supportive Child Care |
| | | 3000-3050 |
For supportive child care associated with the family stabilization program; provided, that funds from this item shall only be expended for child care costs of children with active cases at the department of social services |
49,077,019 |
| |
| Federal Grant Spending |
11,326,718 |
| |
| Child Care Research Project |
| | | 3000-8020 |
For the purposes of a federally funded grant entitled, Child Care Research Project |
89,104 |
| |
| Preschool Grants |
| | | 3000-8040 |
For the purposes of a federally funded grant entitled, Preschool Grants |
11,237,614 |
| |
| Trust and Other Spending |
300,000 |
| |
| 3000-8030 |
Child Care Quality Fund |
300,000 |
|
| HEALTH AND HUMAN SERVICES |
|
| Executive Office of Health and Human Services |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Executive Office of Health and Human Services |
4,769,610 |
83,641 |
4,853,251 |
2,766,918 |
|
| TOTAL |
4,769,610 |
83,641 |
4,853,251 |
2,766,918 |
| | | | Executive Office of Health and Human Services |
4,853,251,268 |
| |
| Budgetary Direct Appropriations |
4,769,610,404 |
| Direct Appropriations |
|
| |
| Executive Office of Health and Human Services and Medicaid Administration |
| | | 4000-0300 |
For the operation of the executive office, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall monitor the expenditures and completion timetables for systems development projects and enhancements undertaken by all agencies under the purview of the secretariat and shall ensure that all measures are taken to make such systems compatible with one another for enhanced interagency interaction; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated herein shall be expended for the administrative, contracted services, and non-personnel systems costs related to the implementation and operation of programs authorized by sections 9A, 9B, 9C, 16B, and 16C of chapter 118E of the General Laws; provided further, that in consultation with the division of health care finance and policy, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed such rates as are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for the purpose of programs authorized by chapter 118E of the General Laws shall be accounted for according to such purpose on the Massachusetts management accounting and reporting system not more than 10 days after such expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made for the purpose of such programs authorized by said chapter 118E that are not federally reimbursable, except as specifically authorized herein, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the house and senate committees on ways and means 30 days prior to making such expenditures; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under said chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group, or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed for the costs of outreach and eligibility activities performed at certain hospitals or by community health centers which are funded in whole or in part by federally permissible in-kind services or provider donations from the hospitals or health centers, shall be credited to this item and may be expended without further appropriation in an amount specified in the agreement with each donating provider hospital or health center; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the so-called "covering kids initiative" and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, that notwithstanding the provisions of any general or special law to the contrary, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures, and regulations of the department of mental health; provided further, that the secretary of the executive office of health and human services may authorize transfers among items 4000-0430, 4000-0500, 4000-0600, 4000-0620, 4000-0700, 4000-0860, 4000-0870, 4000-0875, 4000-0880, 4000-0890, 4000-0891, 4000-0895, 4000-0990, 4000-1400, and 4000-1405; provided further, that the amount transferred from any of the items stated herein shall not exceed 10 per cent of the total amount appropriated for that item; and provided further, that any such transfer shall take place no later than June 30, 2006 |
123,723,502 |
| |
| MassHealth - Auditing and Utilization Review |
| | | 4000-0301 |
For the costs of MassHealth provider and member audit and utilization review activities, including, but not limited to, eligibility verification, disability evaluations, provider financial and clinical audits, and other initiatives intended to enhance program integrity; provided, that $150,000 shall be expended for the operation of the Medicaid fraud control unit within the office of the attorney general; and provided further, that $150,000 shall be expended for MassHealth auditing within the office of the state auditor |
1,500,000 |
| |
| Office of Residential and Placement Licensure |
| | | 4000-0351 |
For the licensing of residential and group care facilities and foster and adoption placement agencies |
737,593 |
| |
| MassHealth - Enrollment Outreach Grants |
| | | 4000-0352 |
For MassHealth enrollment outreach grants to public and private non-profit groups to be administered by the executive office |
250,000 |
| |
| MassHealth - CommonHealth Plan |
| | | 4000-0430 |
For the commonhealth program to provide primary and supplemental medical care and assistance to disabled adults and children pursuant to the provisions of sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that the executive office shall maximize federal reimbursement for state expenditures made on behalf of such adults and children; and provided further, that children shall be determined eligible for the medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996 |
75,246,379 |
| |
| MassHealth - Managed Care Plans |
| | | 4000-0500 |
For health care services provided to medical assistance recipients under the executive office's primary care clinician, mental health, and substance abuse plan or through a managed care organization under contract with the executive office; provided, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
1,977,150,989 |
| |
| MassHealth - Indemnity and Third Party Liability Plans |
| | | 4000-0700 |
For health care services provided to medical assistance recipients under the executive office's health care indemnity, third party liability plan and medical assistance recipients who are not seniors nor otherwise covered under the executive office's managed care plans; provided, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; and provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient including, but not limited to, seniors |
1,498,059,398 |
| |
| MassHealth - Standard Coverage |
| | | 4000-0860 |
For MassHealth benefits provided to children and adults pursuant to the provisions of clauses (a), (b), (c), (d), and (h) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that no funds shall be expended from this item for children and adolescents pursuant to the provisions of said clause (c) of said subsection (2) whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
389,892,223 |
| |
| MassHealth - Basic Coverage |
| | | 4000-0870 |
For health care services provided to adults participating in the medical assistance program pursuant to the provisions of clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
56,372,203 |
| |
| MassHealth - Breast and Cervical Cancer Treatment |
| | | 4000-0875 |
For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer in accordance with 1902(a)(10)(A)(ii)(XVIII) of the Social Security Act, and in accordance with section 10D of chapter 118E of the General Laws; provided, that the executive office shall provide said benefits to women whose income, as determined by the executive office, does not exceed 250 per cent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for such benefits shall be extended solely for the duration of such cancerous condition; provided further, that prior to the provision of any benefits covered by this item, said division shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-1512; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
5,022,572 |
| |
| MassHealth - Family Assistance Plan |
| | | 4000-0880 |
For MassHealth benefits pursuant to the provisions of clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family incomes as determined by the executive office exceed 150 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
26,416,411 |
| |
| MassHealth - Premium Assistance and Insurance Partnership Program |
| | | 4000-0890 |
For the cost of health insurance premium subsidies paid to employees of small businesses participating in the insurance reimbursement program pursuant to the provisions of section 9C of chapter 118E of the General Laws |
35,953,008 |
| |
| MassHealth - Insurance Partnership for Employers |
| | | 4000-0891 |
For the cost of health insurance subsidies paid to employers participating in the insurance reimbursement program pursuant to the provisions of section 9C of chapter 118E of the General Laws |
6,326,879 |
| |
| Healthy Start Program |
| | | 4000-0895 |
For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth pursuant to the provisions of section 10E of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
15,447,686 |
| |
| Children's Medical Security Plan |
| | | 4000-0990 |
For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18 pursuant to the provisions of section 10F of chapter 118E of the General Laws; provided, that the executive office shall pre-screen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in said program until said applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
20,207,603 |
| |
| MassHealth - HIV Plan |
| | | 4000-1400 |
For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus whose incomes, as determined by the executive office, do not exceed 200 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
6,926,068 |
| |
| MassHealth - Essential Plan |
| | | 4000-1405 |
For the operation of a program of preventive and primary care for chronically unemployed persons who are not receiving unemployment insurance benefits and who are not eligible for medical assistance but who are determined by the executive office of health and human services to be long-term unemployed; provided, that such persons meet the eligibility requirements established under the MassHealth program as established in section 9A of chapter 118E of the General Laws; provided further, that the income of such persons shall not exceed 100 per cent of the federal poverty level; provided further, that said eligibility requirements shall not exclude from eligibility persons who are employed intermittently or on a non-regular basis; provided further, that the provision of care to such persons under this program may, taking into account capacity, continuity of care, and geographic considerations, be restricted to certain providers; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that the secretary of health and human services is hereby authorized to limit or close enrollment if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated herein; and provided further, that no funds may be expended from this item prior to October 1, 2005 |
119,377,890 |
| |
| Medicare Part D Phased Down Contribution |
| | | 4000-1420 |
For the purposes of making payment to the federal centers for Medicare and Medicaid services in compliance with 42 USC 1396u-5 |
120,000,000 |
| |
| Retained Revenues | |
| |
| MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue |
| | | 4000-0320 |
The executive office may expend an amount not to exceed $291,000,000 from the monies received from recoveries of any current or prior year expenditures and collections from liens, estate recoveries, third party recoveries, drug rebates, accident and trauma recoveries, case mix recoveries, computer audits, insurance recoveries, provider overpayment recoveries, bankruptcy settlements, Medicaid fraud returns, data match returns, Medicare appeals, and program and utilization review audits; provided, that any revenues collected by the executive office that are not attributable to the aforementioned categories shall be deposited in the General Fund and shall be tracked separately; provided further, that no funds from this item shall be used for the purposes of item 4000-0300; provided further, that expenditures from this item shall be limited solely to payment obligations arising in the current fiscal year for the provision of medical care and assistance; provided further, that the executive office shall file quarterly with the house and senate committees on ways and means and the executive office for administration and finance, a report delineating the amount of current year rebates received from pharmaceutical companies or other current year collections; and provided further, that additional categories of recoveries and collections, including the balance of any personal needs accounts collected from nursing and other medical institutions after a recipient's death and held by the executive office for more than three years may, notwithstanding any general or special law to the contrary, be credited to this item after providing written notice to the house and senate committees on ways and means and the secretary of administration and finance |
291,000,000 |
| |
| Intragovernmental Service Spending |
31,862,083 |
| |
| Chargeback for Human Services Transportation Services |
| | | 4000-0102 |
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office |
6,869,957 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Human Services Core Administrative Functions |
| | | 4000-0103 |
The secretary of the executive office of health and human services is hereby authorized, notwithstanding the provisions of any general or special law to the contrary, to identify administrative activities and functions common to the separate agencies, departments, offices, divisions, and commissions within the executive office and to designate such functions "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management, information technology, and human services transportation; provided further, that all employees performing functions so designated may be employed by the executive office, and the executive office shall charge said agencies, departments, offices, divisions, and commissions for such services, subject to appropriation; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office, or commission who perform such core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any such transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws |
24,992,126 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
44,278,781 |
| |
| Head Start Demonstration |
| | | 4000-0708 |
For the purposes of a federally funded grant entitled, Head Start Demonstration |
175,000 |
| |
| Youth Development State Collaboration |
| | | 4000-0713 |
For the purposes of a federally funded grant entitled, Youth Development State Collaboration |
84,779 |
| |
| Community Mental Health Services |
| | | 4000-9401 |
For the purposes of a federally funded grant entitled, Community Mental Health Services |
8,898,380 |
| |
| Substance Abuse Prevention and Treatment Block Grant |
| | | 4000-9402 |
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment Block Grant |
35,120,622 |
| |
| Trust and Other Spending |
7,500,000 |
| |
| 4000-4000 |
Health Insurance Portability and Accountability Act Fund |
7,500,000 |
|
| Department of Elder Affairs |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Elder Affairs |
2,182,393 |
42,219 |
2,224,612 |
946,842 |
|
| TOTAL |
2,182,393 |
42,219 |
2,224,612 |
946,842 |
| | | | Department of Elder Affairs |
2,224,612,424 |
| |
| Budgetary Direct Appropriations |
2,182,393,276 |
| Direct Appropriations |
|
| |
| MassHealth - Senior Care Plans |
| | | 4000-0600 |
For health care services provided to MassHealth members who are seniors and not otherwise receiving services provided under the senior care options program; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
1,783,969,375 |
| |
| MassHealth - Senior Care Options |
| | | 4000-0620 |
For the operation of the senior care options program pursuant to the provisions of section 9D of chapter 118E of the General Laws |
86,777,546 |
| |
| Department of Elder Affairs Administration |
| | | 9110-0100 |
For the operation of the department of elder affairs |
1,750,186 |
| |
| Elder Assisted Living Facilities Regulation |
| | | 9110-0102 |
For the regulation of assisted living facilities |
246,160 |
| |
| Prescription Advantage |
| | | 9110-1455 |
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium revenue for this program may be retained and expended by the vendor for the purposes of the program; provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program pursuant to the provisions of said section 39 of said chapter 19A shall be the payer of last resort for such program for eligible persons with regard to any other third party prescription coverage or benefits available to such eligible persons; provided further, that said program is subject to appropriation; provided further, that expenditures shall not exceed the amount authorized herein in fiscal year 2006; provided further, that the department of elder affairs may take steps for the coordination of benefits with the Medicare prescription drug benefit created pursuant to the federal Medicare Prescription Drug Improvement and Modernization Act of 2003, to ensure that Massachusetts residents take advantage of said benefit; and provided further, that the department of elder affairs may provide assistance for prescription drug costs to enrollees who qualify for Medicare Part D as well as assistance for premiums, deductibles, payments, and co-payments required by the Part D or Medicare Advantage plans |
90,159,453 |
| |
| Elder Enhanced Home Care Services Program |
| | | 9110-1500 |
For the operation of the enhanced home care services program |
37,492,876 |
| |
| Supportive Senior Housing Program |
| | | 9110-1604 |
For the operation of the supportive senior housing program |
1,942,371 |
| |
| Elder Home Care Purchased Services |
| | | 9110-1630 |
For the operation of the elder home care program, including contracts with aging service access points or other qualified entities for the home care program, including home care, health aides, home health and respite services, and other services provided to the elderly; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; provided further, that not more than $7,500,000 in revenues accrued from sliding fees shall be retained by the individual home care corporations without re-allocation by the department of elder affairs and shall be expended for the purposes of the home care program consistent with guidelines to be issued by the department; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated herein to item 9110-1633 for case management services and the administration of the home care program |
96,509,945 |
| |
| Elder Home Care Case Management and Administration |
| | | 9110-1633 |
For the operation of the elder home care case management program, including administrative costs and contracts with aging service access points, so called, or other qualified entities for home care case management services; provided, that the costs of administration for the home care corporations funded through items 9110-1500 and 9110-1630 shall be funded herein; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated herein to item 9110-1630 |
37,377,967 |
| |
| Elder Protective Services |
| | | 9110-1636 |
For the operation of the elder protective services program |
12,324,921 |
| |
| Congregate Housing Program |
| | | 9110-1660 |
For congregate and shared housing services for the elderly |
1,324,435 |
| |
| Residential Placement for Homeless Elders |
| | | 9110-1700 |
For residential assessment and placement programs for homeless elders |
50,000 |
| |
| State Supplemental SSI - Rest Home Payments |
| | | 9110-1800 |
For the expenses of special grants recipients residing in rest homes, pursuant to the provisions of section 7A of chapter 118A of the General Laws |
21,951,529 |
| |
| Elder Nutrition Program |
| | | 9110-1900 |
For the elder nutrition program |
4,012,014 |
| |
| Grants to Councils on Aging |
| | | 9110-9002 |
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging |
6,504,498 |
| |
| Federal Grant Spending |
42,219,148 |
| |
| Older Americans Act - Title VII Elder Abuse Prevention |
| | | 9110-1071 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title VII Elder Abuse Prevention |
152,812 |
| |
| Older Americans Act - Title VII Ombudsman |
| | | 9110-1072 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title VII Ombudsman |
302,838 |
| |
| Older Americans Act - Title III Preventive Health |
| | | 9110-1073 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Preventive Health |
626,782 |
| |
| Older Americans Act - Title III and Title VII |
| | | 9110-1074 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII |
9,398,173 |
| |
| National Family Caregiver Support Program |
| | | 9110-1077 |
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program |
5,423,720 |
| |
| Health Information Counseling and Assistance |
| | | 9110-1095 |
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance |
658,512 |
| |
| Older Americans Act - Title III Nutrition Program |
| | | 9110-1173 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program |
13,420,000 |
| |
| Nutrition Services Incentive Program |
| | | 9110-1174 |
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program |
4,074,000 |
| |
| Community Service Employment Program |
| | | 9110-1178 |
For the purposes of a federally funded grant entitled, Community Service Employment Program |
1,912,311 |
| |
| State Pharmacy Assistance Program Transitional Grant |
| | | 9110-1755 |
For the purposes of a federally funded grant entitled, State Pharmacy Assistance Program Transitional Grant |
6,000,000 |
| |
| Aging and Disability Resource Center - Center for Medicaid and Medicare Services |
| | | 9110-2761 |
For the purposes of a federally funded grant entitled, Aging and Disability Resource Center - Center for Medicaid and Medicare Services |
250,000 |
|
| Office of Health Services |
|
|
|
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Division of Health Care Finance and Policy |
12,530 |
0 |
12,530 |
12,858 |
| Department of Public Health |
412,165 |
230,850 |
643,015 |
130,676 |
| Department of Mental Health |
619,852 |
22,938 |
642,790 |
107,141 |
|
| TOTAL |
1,044,547 |
253,789 |
1,298,335 |
250,676 |
| | | | Division of Health Care Finance and Policy |
12,530,216 |
| |
| Budgetary Direct Appropriations |
12,530,216 |
| Direct Appropriations |
|
| |
| Division of Health Care Finance and Policy |
| | | 4100-0060 |
For the operation of the division of health care finance and policy and the administration of the uncompensated care pool established pursuant to chapter 118G of the General Laws; provided, that notwithstanding any general or special law to the contrary, the assessment to acute hospitals authorized pursuant to section 5 of said chapter 118G for the estimated expenses of the division shall include in fiscal year 2006 the estimated expenses, including indirect costs, of the division and shall be equal to the amount appropriated in this item less amounts projected to be collected in fiscal year 2006 from: (1) filing fees; (2) fees and charges generated by the division's publication or dissemination of reports and information; and (3) federal financial participation received as reimbursement for the division's administrative costs; provided further, that the assessed amount shall not be less than 65 per cent of the division's total expenses; provided further, that the division shall promulgate regulations requiring all hospitals receiving payments from the uncompensated care pool to report utilization information to the division, including the number of inpatient admissions and outpatient visits by age category, income category, diagnostic category, and average charge per admission; and provided further, that the division, in consultation with the executive office of health and human services, shall not promulgate any increase in Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act or any successor federal statute to ensure that rates of payment to providers do not exceed such rates as are necessary to meet only those costs incurred by efficiently and economically operated providers in order to provide services of adequate quality |
12,530,216 |
| Department of Public Health |
643,015,025 |
| |
| Budgetary Direct Appropriations |
412,164,672 |
| Direct Appropriations |
|
| |
| Department of Public Health Administration |
| | | 4510-0100 |
For the administration of the department of public health; provided, that the position of assistant commissioner shall not be subject to chapter 31 of the General Laws |
19,537,533 |
| |
| Community Health Center Services |
| | | 4510-0110 |
For the operation of the community health center services program |
4,660,160 |
| |
| Managed Care at Community Health Centers |
| | | 4510-0150 |
For the operation of the managed care program at community health centers known as centercare, established pursuant to section 24F of chapter 111 of the General Laws |
2,654,974 |
| |
| Environmental Health Services |
| | | 4510-0600 |
For the operation of an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drug inspection, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists, and for the administration of the bureau of environmental health assessment for the purpose of implementing certain provisions of chapter 470 of the acts of 1983 |
3,187,661 |
| |
| Division of Health Care Quality and Improvement |
| | | 4510-0710 |
For the operation of the division of health care quality and the office of patient pro | |