THE COMMONWEALTH OF MASSACHUSETTS




In the Year Two Thousand and Six


          AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2007 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, 2007. 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, 2007; 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, 2006, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2007, 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 2007; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2007 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, 2007, 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 2007 Revenue by Source and Budgeted Fund (in Millions)
 
Source All
Budgeted
Funds *
General
Fund
Highway
Fund
SMART MBTA

Tax Revenue
Alcoholic Beverages 70.3 70.3 0.0 0.0 0.0
Cigarettes 416.3 416.3 0.0 0.0 0.0
Corporations 1,257.9 1,257.9 0.0 0.0 0.0
Deeds 210.1 210.1 0.0 0.0 0.0
Estate 221.1 221.1 0.0 0.0 0.0
Financial Institutions 338.9 338.9 0.0 0.0 0.0
Income 10,823.2 10,823.2 0.0 0.0 0.0
Insurance 421.1 421.1 0.0 0.0 0.0
Motor Fuels 685.2 98.4 586.0 0.0 0.0
Public Utilities 113.3 113.3 0.0 0.0 0.0
Room Occupancy 107.8 70.1 0.0 0.0 0.0
Sales-Regular 3,070.8 1,977.6 0.0 479.0 614.2
Sales-Meals 614.6 614.6 0.0 0.0 0.0
Sales-Motor Vehicles 599.2 385.9 0.0 93.5 119.8
Miscellaneous 3.7 3.7 0.0 0.0 0.0
UI Surcharges 21.4 0.0 0.0 0.0 0.0
Total Taxes 18,975.0 17,022.5 586.0 572.5 734.0

 
Tax Reduction Act of 2006

Personal Income Tax Reduction to 5.15% -132.0 -132.0 0.0 0.0 0.0

Total Taxes 18,843.0 16,890.5 586.0 572.5 734.0

SBAB Transfer -572.5 0.0 0.0 -572.5 0.0
MBTA Transfer -734.0 0.0 0.0 0.0 -734.0
Pension Transfer -1,335.2 -1,335.2 0.0 0.0 0.0
Total Taxes for Budget 16,201.3 15,555.3 586.0 0.0 0.0

 
Non-Tax Revenue

Federal Reimbursements 5,263.5 5,258.7 2.6 0.0 0.0
Departmental Revenues 2,044.1 1,574.9 432.5 0.0 0.0
Consolidated Transfers 1,661.2 1,758.9 -37.3 0.0 0.0
GRAND TOTAL 25,170.1 24,147.8 983.8 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 2007 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 2007 Non-Tax Revenue Government Area Summary

Source Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue
Judiciary 86,147,969 36,750,000 122,897,969
District Attorneys 0 0 0
Sheriffs 1,481,071 6,602,300 8,083,371
Executive Office 2,000 0 2,000
Secretary of the Commonwealth 211,739,323 105,000 211,844,323
Treasurer and Receiver-General 457,543,655 923,681,302 1,381,224,957
State Auditor 0 0 0
Attorney General 7,948,535 0 7,948,535
State Ethics Commission 0 0 0
Office of Campaign and Political Finance 10,000 0 10,000
Commission on the Status of Women 0 0 0
Office of the Comptroller 385,982,273 0 385,982,273
Disabled Persons Protection Commission 0 0 0
Administration and Finance 412,750,096 37,008,117 449,758,213
Executive Office of Environmental Affairs 72,634,446 9,547,815 82,182,261
Executive Office of Transportation 441,157,452 17,027,344 458,184,796
Department of Housing and Community Development 2,684,593 2,000,000 4,684,593
Department of Early Education and Care 194,378,747 0 194,378,747
Health and Human Services 5,063,742,825 296,290,337 5,360,033,162
Board of Library Commissioners 1,900 0 1,900
Economic Development 127,097,772 1,046,750 128,144,522
Education 7,578,000 0 7,578,000
Higher Education 88,091,755 529,843 88,621,598
Public Safety 44,870,192 32,346,500 77,216,692
Legislature 0 0 0
Total Non-Tax Revenue 7,605,842,604 1,362,935,308 8,968,777,912
 
 
SECTION 2. Appropriations for fiscal year 2007 are set out herein below.

Judiciary

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Supreme Judicial Court 19,573  261  19,834  2,699 
Commission on Judicial Conduct 549  549 
Board of Bar Examiners 1,078  1,078 
Committee for Public Counsel Services 149,979  149,979  780 
Mental Health Legal Advisors Committee 604  80  684 
Appeals Court 9,721  9,721  468 
Trial Court 510,622  1,249  511,870  118,952 

TOTAL       692,125  1,590    693,715  122,898 
 
Supreme Judicial Court 19,834,149
 
Budgetary Direct Appropriations 19,572,699
Direct Appropriations  
 
 Supreme Judicial Court  
   0320-0003   For the operation of the supreme judicial court 6,824,589
 
 Suffolk County Clerk Salaries and Expenses  
   0320-0010   For the operation of the clerk's office of the supreme judicial court for Suffolk county 1,146,422
 
 Massachusetts Legal Assistance Corporation  
   0321-1600   For civil legal assistance; provided, that the Massachusetts legal assistance corporation shall expend funds for immigration attorneys and the battered women's legal assistance project 8,970,424
 
 Correctional Legal Services Committee  
   0321-2100   For the operation of the Massachusetts correctional legal services committee 765,000
 
 Suffolk County Social Law Library  
   0321-2205   For the operation of the social law library located in Suffolk county 1,866,264
 
Federal Grant Spending 261,450
 
 State Court Improvement Program  
   0320-1700   For the purposes of a federally funded grant entitled, State Court Improvement Program 261,450

 

 
Commission on Judicial Conduct 548,951
 
Budgetary Direct Appropriations 548,951
Direct Appropriations  
 
 Commission on Judicial Conduct  
   0321-0001   For the operation of the commission on judicial conduct 548,951

 

 
Board of Bar Examiners 1,077,599
 
Budgetary Direct Appropriations 1,077,599
Direct Appropriations  
 
 Board of Bar Examiners  
   0321-0100   For the operation of the board of bar examiners 1,077,599

 

 
Committee for Public Counsel Services 149,978,548
 
Budgetary Direct Appropriations 149,978,548
Direct Appropriations  
 
 Committee for Public Counsel Services  
   0321-1500   For the operation of the committee for public counsel services 24,169,216
 
 Private Counsel Compensation  
   0321-1510   For compensation paid to private counsel assigned to criminal and civil cases under subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 12 of said chapter 211D 117,449,609
 
 Indigent Persons Fees and Court Costs  
   0321-1520   For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered prior to fiscal year 2007 7,609,723
 
Retained Revenues 
 
 Indigent Counsel Fees Retained Revenue  
   0321-1518   The chief counsel for the committee for public counsel 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 2003 as calculated on a monthly basis 750,000

 

 
Mental Health Legal Advisors Committee 683,506
 
Budgetary Direct Appropriations 603,506
Direct Appropriations  
 
 Mental Health Legal Advisors Committee  
   0321-2000   For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill 603,506
 
Trust and Other Spending 80,000
 
   0301-0860   Mental Health Legal Advisors Committee Trust 80,000

 

 
Appeals Court 9,721,466
 
Budgetary Direct Appropriations 9,721,466
Direct Appropriations  
 
 Appeals Court  
   0322-0100   For the operation of the appeals court 9,721,466

 

 
Trial Court 511,870,314
 
Budgetary Direct Appropriations 510,621,763
Direct Appropriations  
 
 Office of the Chief Justice for Administration and Management  
   0330-0300   For the operation of the trial court 474,621,763
 
Retained Revenues 
 
 Trial Court Retained Revenue  
   0330-3333   The chief justice for administration and management is hereby authorized to expend for the operation of the seven court departments an amount not to exceed $16,000,000 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; provided, that the only revenue available for expenditure in this item for fiscal year 2007 shall be revenue collected from said fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from said fees; 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 chief justice may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of one-half of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 16,000,000
 
 Probation Service Fee Retained Revenue  
   0330-3334   The chief justice for administration and management is hereby authorized to expend for the operation of the district court and Boston municipal court departments an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws 20,000,000
 
Federal Grant Spending 761,546
 
 Statewide Automated Drug Court  
   0330-0335   For the purposes of a federally funded grant entitled, Statewide Automated Drug Court 125,818
 
 Suffolk County Drug Courts Enhancement at the Brighton District Court  
   0332-6110   For the purposes of a federally funded grant entitled, Suffolk County Drug Courts Enhancement at the Brighton District Court 73,457
 
 Dorchester Domestic Violence Grant  
   0332-6415   For the purposes of a federally funded grant entitled, Dorchester Domestic Violence Grant 259,338
 
 Judicial Oversight Demonstration Project  
   0335-0301   For the purposes of a federally funded grant entitled, Judicial Oversight Demonstration Project 180,159
 
 Hampden County Juvenile Drug Court  
   0337-0305   For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court 122,774
 
Trust and Other Spending 487,005
 
   0306-1106   Land Registration Assurance Fund 119,992
 
   0330-0057   Counsel For Indigent Salary Enhancement Trust Fund 98,009
 
   0330-0328   Victims Of Drunk Driving 164,746
 
   0330-2008   Lawrence Law Library Extended Hours 59,514
 
   0330-2413   John and Ethel Goldberg V Fund 10,287
 
   0330-2420   Judicial Institute Domestic Abuse Video 3,751
 
   0337-0205   Bristol County Juvenile Drug Court Case Management 30,706

 

 

District Attorneys

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Suffolk District Attorney's Office 15,201  613  15,814 
Northern District Attorney's Office 11,989  310  12,299 
Eastern District Attorney's Office 7,344  965  8,309 
Middle District Attorney's Office 8,229  405  8,634 
Hampden District Attorney's Office 7,515  500  8,014 
Northwestern District Attorney's Office 4,725  336  5,061 
Norfolk District Attorney's Office 7,886  502  8,388 
Plymouth District Attorney's Office 6,507  435  6,942 
Bristol District Attorney's Office 6,673  6,673 
Cape and Islands District Attorney's Office 3,496  126  3,623 
Berkshire District Attorney's Office 3,155  3,155 
District Attorneys' Association 4,977  106  5,083 

TOTAL       87,696  4,298    91,994 
 
Suffolk District Attorney's Office 15,813,608
 
Budgetary Direct Appropriations 15,200,687
Direct Appropriations  
 
 Suffolk District Attorney  
   0340-0100   For the operation of the Suffolk district attorney's office; provided, that $172,842 shall be made available for the overtime costs of state police officers assigned to said office 15,200,687
 
Trust and Other Spending 612,921
 
   0340-0114   State Forfeiture Funds 547,921
 
   0340-0115   Federal Forfeiture Funds 65,000

 

 
Northern District Attorney's Office 12,298,629
 
Budgetary Direct Appropriations 11,988,629
Direct Appropriations  
 
 Northern District Attorney  
   0340-0200   For the operation of the northern district attorney's office; provided, that $239,341 shall be made available for the overtime costs of state police officers assigned to said office 11,988,629
 
Federal Grant Spending 10,000
 
 Children's Advocacy Center National Network  
   0340-0237   For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network 10,000
 
Trust and Other Spending 300,000
 
   0340-0213   Federal Forfeiture Funds 50,000
 
   0340-0214   State Forfeiture Funds 200,000
 
   0340-0216   Conference Registration Fees 50,000

 

 
Eastern District Attorney's Office 8,309,190
 
Budgetary Direct Appropriations 7,344,190
Direct Appropriations  
 
 Eastern District Attorney  
   0340-0300   For the operation of the eastern district attorney's office; provided, that $223,566 shall be made available for the overtime costs of state police officers assigned to said office 7,344,190
 
Trust and Other Spending 965,000
 
   0340-0312   Conference Registration Fees 90,000
 
   0340-0313   Federal Forfeiture Funds 500,000
 
   0340-0314   State Forfeiture Funds 375,000

 

 
Middle District Attorney's Office 8,633,715
 
Budgetary Direct Appropriations 8,228,715
Direct Appropriations  
 
 Middle District Attorney  
   0340-0400   For the operation of the middle district attorney's office; provided, that $196,740 shall be made available for the overtime costs of state police officers assigned to said office 7,778,715
 
 University of Massachusetts Medical School Drug Laboratory  
   0340-0410   For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the university of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments 450,000
 
Trust and Other Spending 405,000
 
   0340-0414   State Forfeiture Funds 400,000
 
   0340-0418   Federal Forfeiture Funds 5,000

 

 
Hampden District Attorney's Office 8,014,487
 
Budgetary Direct Appropriations 7,514,506
Direct Appropriations  
 
 Hampden District Attorney  
   0340-0500   For the operation of the Hampden district attorney's office; provided, that $161,310 shall be made available for the overtime costs of state police officers assigned to said office 7,514,506
 
Trust and Other Spending 499,981
 
   0340-0514   State Forfeiture Funds 325,000
 
   0340-0516   Federal Forfeiture Funds 25,000
 
   0340-0545   Insurance Fraud Prosecution 48,625
 
   0340-0570   Organized Crime Unit 101,356

 

 
Northwestern District Attorney's Office 5,060,643
 
Budgetary Direct Appropriations 4,724,547
Direct Appropriations  
 
 Northwestern District Attorney  
   0340-0600   For the operation of the northwestern district attorney's office; provided, that $113,096 shall be made available for the overtime costs of state police officers assigned to said office 4,724,547
 
Federal Grant Spending 77,022
 
 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 77,022
 
Trust and Other Spending 259,074
 
   0340-0614   State Forfeiture Funds 80,000
 
   0340-0615   Federal Forfeiture Funds 83,738
 
   0340-0676   District Attorney Investigations, Training, and Outreach 95,336

 

 
Norfolk District Attorney's Office 8,388,148
 
Budgetary Direct Appropriations 7,886,245
Direct Appropriations  
 
 Norfolk District Attorney  
   0340-0700   For the operation of the Norfolk district attorney's office; provided, that $208,455 shall be made available for the overtime costs of state police officers assigned to said office 7,886,245
 
Trust and Other Spending 501,903
 
   0340-0714   State Forfeiture Funds 435,202
 
   0340-0715   Federal Forfeiture Funds 66,701

 

 
Plymouth District Attorney's Office 6,941,581
 
Budgetary Direct Appropriations 6,506,581
Direct Appropriations  
 
 Plymouth District Attorney  
   0340-0800   For the operation of the Plymouth district attorney's office; provided, that $170,277 shall be made available for the overtime costs of state police officers assigned to said office 6,506,581
 
Federal Grant Spending 225,000
 
 Weed and Seed Program  
   0340-0806   For the purposes of a federally funded grant entitled, Weed and Seed Program 175,000
 
 Drug Free Communities  
   0340-0816   For the purposes of a federally funded grant entitled, Drug Free Communities 50,000
 
Trust and Other Spending 210,000
 
   0340-0814   State Forfeiture Funds 50,000
 
   0340-0817   Federal Forfeiture Funds 10,000
 
   0340-0882   Ancillary Receivership Trust - Plymouth 150,000

 

 
Bristol District Attorney's Office 6,672,740
 
Budgetary Direct Appropriations 6,672,740
Direct Appropriations  
 
 Bristol District Attorney  
   0340-0900   For the operation of the Bristol district attorney's office; provided, that $159,190 shall be made available for the overtime costs of state police officers assigned to said office 6,672,740

 

 
Cape and Islands District Attorney's Office 3,622,854
 
Budgetary Direct Appropriations 3,496,376
Direct Appropriations  
 
 Cape and Islands District Attorney  
   0340-1000   For the operation of the Cape and Islands district attorney's office; provided, that $135,977 shall be made available for the overtime costs of state police officers assigned to said office 3,496,376
 
Trust and Other Spending 126,478
 
   0340-1014   State Forfeiture Funds 54,838
 
   0340-1050   Federal Forfeiture Funds 71,640

 

 
Berkshire District Attorney's Office 3,155,359
 
Budgetary Direct Appropriations 3,155,359
Direct Appropriations  
 
 Berkshire District Attorney  
   0340-1100   For the operation of the Berkshire district attorney's office; provided, that $63,370 shall be made available for the overtime costs of state police officers assigned to said office 3,155,359

 

 
District Attorneys' Association 5,082,784
 
Budgetary Direct Appropriations 4,977,024
Direct Appropriations  
 
 State Police Overtime Account  
   0340-0000   For a reserve to fund the additional overtime costs of state police officers assigned to the various district attorneys' offices; provided, that the district attorneys' association shall only pay costs attributable to this item after the designated overtime funds in said accounts have been fully expended 1,844,162
 
 District Attorneys' Association  
   0340-2100   For the operation of the district attorneys' association 1,785,056
 
 District Attorneys' Wide Area Network  
   0340-8908   For the costs associated with maintaining the association's wide area network 1,347,806
 
Trust and Other Spending 105,760
 
   0340-2105   District Attorneys' Dues 72,859
 
   0340-2109   District Attorney Personnel Training - Conference Registration 32,901

 

 

Sheriffs

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Hampden Sheriff's Department 63,424  63,424  1,507 
Worcester Sheriff's Department 42,096  42,096 
Middlesex Sheriff's Department 57,073  16  57,089  1,084 
Franklin Sheriff's Department 8,931  8,931  1,446 
Hampshire Sheriff's Department 11,623  11,623  347 
Essex Sheriff's Department 44,382  11  44,392  3,160 
Berkshire Sheriff's Department 13,788  13,788  196 
Massachusetts Sheriffs' Association 344  344  344 

TOTAL       241,660  27    241,687  8,083 
 
Hampden Sheriff's Department 63,423,702
 
Budgetary Direct Appropriations 63,423,702
Direct Appropriations  
 
 Hampden Sheriff's Department  
   8910-0102   For the operation of the Hampden sheriff's department 62,303,702
 
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 $800,000 from revenues collected from the sale of prison industries products 800,000
 
 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 $320,000 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 320,000

 

 
Worcester Sheriff's Department 42,096,029
 
Budgetary Direct Appropriations 42,096,029
Direct Appropriations  
 
 Worcester Sheriff's Department  
   8910-0105   For the operation of the Worcester sheriff's department 42,096,029

 

 
Middlesex Sheriff's Department 57,088,510
 
Budgetary Direct Appropriations 57,072,510
Direct Appropriations  
 
 Middlesex Sheriff's Department  
   8910-0107   For the operation of the Middlesex sheriff's department 56,147,510
 
Retained Revenues 
 
 Reimbursement from Housing Federal Inmates 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 16,000
 
   8910-0447   Federal Forfeiture Funds 9,500
 
   8910-0448   State Forfeiture Funds 6,500

 

 
Franklin Sheriff's Department 8,931,081
 
Budgetary Direct Appropriations 8,931,081
Direct Appropriations  
 
 Franklin Sheriff's Department  
   8910-0108   For the operation of the Franklin sheriff's department 7,531,081
 
Retained Revenues 
 
 Reimbursement from Housing Federal Inmates Retained Revenue  
   8910-0188   The Franklin sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $1,300,000 from federal inmate reimbursements; provided, that notwithstanding the provisions 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 1,300,000
 
 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 11,623,032
 
Budgetary Direct Appropriations 11,623,032
Direct Appropriations  
 
 Hampshire Sheriff's Department  
   8910-0110   For the operation of the Hampshire sheriff's department 11,460,032
 
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 44,392,442
 
Budgetary Direct Appropriations 44,381,942
Direct Appropriations  
 
 Essex Sheriff's Department  
   8910-0619   For the operation of the Essex sheriff's department 41,881,942
 
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 $2,500,000 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; provided further, that amounts generated in excess of $2,000,000 shall be expended for facility and property maintenance; 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 2,500,000
 
Trust and Other Spending 10,500
 
   8910-0613   Narcotic Forfeiture - Essex 10,500

 

 
Berkshire Sheriff's Department 13,787,829
 
Budgetary Direct Appropriations 13,787,829
Direct Appropriations  
 
 Berkshire Sheriff's Department  
   8910-0145   For the operation of the Berkshire sheriff's department 13,637,829
 
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 344,300
 
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 $344,300 from voluntary contributions from state and county sheriffs 344,300

 

 

Executive Office

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Executive Office 5,135  5,135 

TOTAL       5,135    5,135 
 
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 offices of the governor, the lieutenant governor, and the governor's council; 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 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Secretary of the Commonwealth 41,846  8,435  50,281  211,844 

TOTAL       41,846  8,435    50,281  211,844 
 
Secretary of the Commonwealth 50,281,107
 
Budgetary Direct Appropriations 41,845,842
Direct Appropriations  
 
 Secretary of the Commonwealth  
   0511-0000   For the operation of the office of the secretary of the commonwealth 6,745,935
 
 State Archives Division  
   0511-0200   For the operation of the state archives division 539,562
 
 Records Center  
   0511-0230   For the operation of the records center 156,185
 
 Archives Facility  
   0511-0250   For the operation of the archives facility 431,622
 
 Commonwealth Museum  
   0511-0260   For the operation of the commonwealth museum 197,455
 
 Address Confidentiality Program  
   0511-0420   For the operation of the address confidentiality program 112,991
 
 Public Document Printing  
   0517-0000   For the printing of public documents 907,957
 
 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 5,337,343
 
 Central Voter Registration Computer System  
   0521-0001   For the operation of the central voter registration computer system 5,500,701
 
 Information to Voters  
   0524-0000   For providing information to voters 1,201,161
 
 Massachusetts Historical Commission  
   0526-0100   For the operation of the Massachusetts historical commission 999,580
 
 Ballot Law Commission  
   0527-0100   For the operation of the ballot law commission 12,380
 
 Records Conservation Board  
   0528-0100   For the operation of the records conservation board 39,307
 
 Essex Registry of Deeds - Northern District  
   0540-0900   For the operation of the registry of deeds located in Lawrence in the former county of Essex 1,244,182
 
 Essex Registry of Deeds - Southern District  
   0540-1000   For the operation of the registry of deeds located in Salem in the former county of Essex 2,817,158
 
 Franklin Registry of Deeds  
   0540-1100   For the operation of the registry of deeds in the former county of Franklin 571,751
 
 Hampden Registry of Deeds  
   0540-1200   For the operation of the registry of deeds in the former county of Hampden 2,200,456
 
 Hampshire Registry of Deeds  
   0540-1300   For the operation of the registry of deeds in the former county of Hampshire 602,052
 
 Middlesex Registry of Deeds - Northern District  
   0540-1400   For the operation of the registry of deeds located in Lowell in the former county of Middlesex 1,407,912
 
 Middlesex Registry of Deeds - Southern District  
   0540-1500   For the operation of the registry of deeds located in Cambridge in the former county of Middlesex 3,677,830
 
 Berkshire Registry of Deeds - Northern District  
   0540-1600   For the operation of the registry of deeds located in Adams in the former county of Berkshire 342,010
 
 Berkshire Registry of Deeds - Central District  
   0540-1700   For the operation of the registry of deeds located in Pittsfield in the former county of Berkshire 510,086
 
 Berkshire Registry of Deeds - Southern District  
   0540-1800   For the operation of the registry of deeds located in Great Barrington in the former county of Berkshire 269,978
 
 Suffolk Registry of Deeds  
   0540-1900   For the operation of the registry of deeds in the former county of Suffolk 2,282,581
 
 Worcester Registry of Deeds - Northern District  
   0540-2000   For the operation of the registry of deeds located in Fitchburg in the former county of Worcester 877,553
 
 Worcester Registry of Deeds - Worcester District  
   0540-2100   For the operation of the registry of deeds located in Worcester in the former county of Worcester 2,755,114
 
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
 
 Software License Fees Retained Revenue  
   0511-0108   The secretary of the commonwealth is hereby authorized to expend an amount not to exceed $75,000 for technical activities of the corporations division from the sale, transfer, or license of the corporations division's software and related documents pertaining to its web-based searching and filing applications, including uniform commercial code software, developed by the department of the secretary and copyrighted by it to other states, multi-state or regional associations, or other sovereign governments on such terms or conditions as in the secretary's sole discretion reasonably compensates the commonwealth for its interests; 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 secretary 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 75,000
 
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 and notary fees 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 1,569,998
 
 Election Assistance for Disabled Individuals  
   0521-0800   For the purposes of a federally funded grant entitled, Election Assistance for Disabled Individuals 578,359
 
 Historic Preservation Survey and Planning  
   0526-0114   For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning 691,022
 
 Massachusetts Historical Commission Federal Preservation Grants  
   0526-0115   For the purposes of a federally funded grant entitled, Massachusetts Historical Commission Federal Preservation Grants 200,000
 
 Historical Records Advisory Board  
   0529-1200   For the purposes of a federally funded grant entitled, Historical Records Advisory Board 100,617
 
Trust and Other Spending 6,749,267
 
   0526-6600   Massachusetts Historical Commission Trust 10,000
 
   0526-6601   Registers Technological Fund 6,733,612
 
   0529-1100   Archives Advisory Commission Trust 5,655

 

 

Treasurer and Receiver-General

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Treasurer and Receiver-General 2,347,753  2,010,447  4,358,200  298,200 
State Lottery Commission 996,867  996,867  1,075,782 
Massachusetts Cultural Council 7,244  942  8,186  7,244 

TOTAL       3,351,864  2,011,390    5,363,254  1,381,225 
 
Office of the Treasurer and Receiver-General 4,358,200,300
 
Budgetary Direct Appropriations 2,347,752,949
Direct Appropriations  
 
 Office of the Treasurer and Receiver-General  
   0610-0000   For the operation of the office of the treasurer and receiver-general 7,242,203
 
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%
 
 
 Welcome Home Bill Bonus Payments  
   0610-2000   For bonus payments to veterans pursuant to section 16 of chapter 130 of the Acts of 2005 3,000,000
 
 Bonus Payments to War Veterans  
   0611-1000   For bonus payments to war veterans 50,000
 
 Welcome Home Bill Life Insurance Premium Reimbursement Program  
   0611-1010   For the life insurance premium provision pursuant to section 88B of chapter 33 of the General Laws 1,170,000
 
 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 25,300,000
 
 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 benefits 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, 2007, to said items that would otherwise have insufficient amounts to meet debt service payments for the fiscal year ending June 30, 2007; 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 1,752,387,002
 
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 70,655,000
 
Highway Fund 100%
 
 
 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, 2007, 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 67,340,000
 
 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 2,010,447,351
 
   0610-0093   A Hero's Welcome Trust Fund 25,000
 
   0610-0950   School Building Assistance 557,700,000
 
   0610-3765   Victims Of Drunk Driving 200,000
 
   0610-7245   MBTA Red Line Renovation Assistance 10,000,000
 
   0611-5012   Special Election Payments 50,000
 
   0612-0000   State Retirement Board Administration 3,170,734
 
   0612-1020   State Retirement Board Pension Fund 448,032,308
 
   0612-1025   Pension Liability 525,000,000
 
   0612-1600   State Employees Annuities Fund Balance 213,247,900
 
   0612-2000   Miscellaneous Retirement Benefits 11,631,700
 
   0650-1700   Abandoned Property 191,620,709
 
   0699-8101   Discount on Sale of Bonds - Government Land Bank Fund 69,000
 
   0699-8197   Debt Service Expenses 49,000,000
 
   0699-8200   Maturing of Certain Serial Bonds 700,000

 

 
State Lottery Commission 996,867,346
 
Budgetary Direct Appropriations 996,867,346
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 69,472,085
 
 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 1,258,014
 
 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 2,000,000
 
 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 2007 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 8,185,982
 
Budgetary Direct Appropriations 7,243,520
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 6,000,000
 
 Cultural Resources Act  
   0640-0350   For the promotion of cultural resources in education pursuant to section 36 of chapter 69 of the General Laws, including grants to or contracts with public and non-public entities 743,520
 
 John and Abigail Adams Arts Program  
   0640-0351   For the John and Abigail Adams arts program; provided, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery Fund to the General Fund 500,000
 
Federal Grant Spending 702,000
 
 Folk and Traditional Arts Initiatives  
   0640-9716   For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives 25,000
 
 Basic State Grant  
   0640-9717   For the purposes of a federally funded grant entitled, Basic State Grant 379,500
 
 Artists in Education  
   0640-9718   For the purposes of a federally funded grant entitled, Artists in Education 66,500
 
 Youth Reach State and Regional Programs  
   0640-9724   For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs 110,000
 
 Challenge America  
   0640-9729   For the purposes of a federally funded grant entitled, Challenge America 121,000
 
Trust and Other Spending 240,462
 
   0640-6501   Massachusetts Cultural Council General Trust 1,000
 
   0640-9725   Commonwealth Awards 10,000
 
   0640-9728   Lila Wallace Reader's Digest Trust 229,462

 

 

State Auditor

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the State Auditor 17,657  93  17,750 

TOTAL       17,657  93    17,750 
 
Office of the State Auditor 17,750,007
 
Budgetary Direct Appropriations 17,657,007
Direct Appropriations  
 
 Office of the State Auditor  
   0710-0000   For the operation of the office of the state auditor 15,428,202
 
 Division of Local Mandates  
   0710-0100   For the operation of the division of local mandates 596,805
 
 Bureau of Special Investigations  
   0710-0200   For the operation of the bureau of special investigations 1,632,000
 
Trust and Other Spending 93,000
 
   0710-0066   Agreements with Federal Government Oversight 93,000

 

 

Attorney General

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Attorney General 36,480  6,912  43,393  7,949 
Victim and Witness Assistance Board 1,127  9,532  10,659 

TOTAL       37,607  16,444    54,052  7,949 
 
Office of the Attorney General 43,392,530
 
Budgetary Direct Appropriations 36,480,381
Direct Appropriations  
 
 Office of the Attorney General  
   0810-0000   For the operation of the office of the attorney general, including the administration of the local consumer aid fund, and 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 21,998,002
 
 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 2007 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 486,517
 
Highway Fund 88.20%
General Fund 11.80%
 
 
 Public Utilities Proceedings Unit  
   0810-0014   For the operation of the public utilities proceedings unit, pursuant to section 11E of chapter 12 of the General Laws 1,609,028
 
 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
 
 Insurance Proceedings Unit  
   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 $280,164 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 280,164
 
Federal Grant Spending 1,075,000
 
 Crime Victim Compensation  
   0810-0026   For the purposes of a federally funded grant entitled, Crime Victim Compensation 1,000,000
 
 Weed and Seed Program  
   0810-6658   For the purposes of a federally funded grant entitled, Weed and Seed Program 75,000
 
Trust and Other Spending 5,837,149
 
   0810-0033   Local Consumer Aid Reimbursement 925,000
 
   0810-0414   State Forfeiture Funds 150,000
 
   0810-0416   Attorney General Conferences 20,000
 
   0810-0417   National Association of Attorneys General 1,004,149
 
   0810-0444   Federal Forfeiture Funds 125,000
 
   0810-7066   New England Mutual Life Insurance 100,000
 
   0810-7067   Insurance Fraud Prosecution Pilot Program 50,000
 
   0810-7088   Medco Health Solutions, Inc 148,000
 
   0810-7089   Sears Consumer and Education Fund 30,000
 
   0810-7200   Central Artery/Tunnel Cost Recovery Project 3,285,000

 

 
Victim and Witness Assistance Board 10,659,213
 
Budgetary Direct Appropriations 1,126,938
Direct Appropriations  
 
 Victim and Witness Assistance Board  
   0840-0100   For the operation of the victim and witness assistance board 406,822
 
 Domestic Violence Court Advocacy Program  
   0840-0101   For the salaries and administration of the safety assistance for every person leaving abuse now advocacy program, to be administered by the victim and witness assistance board 720,116
 
Federal Grant Spending 9,112,275
 
 Victims of Crime Assistance Program  
   0840-0110   For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program 8,600,000
 
 Byrne Federal Grant  
   0840-4609   For the purposes of a federally funded grant entitled, Byrne Federal Grant 194,795
 
 VAWA Federal Grant  
   0840-4620   For the purposes of a federally funded grant entitled, VAWA Federal Grant 282,480
 
 Massachusetts Statewide Victim Assistance Academy  
   0840-5000   For the purposes of a federally funded grant entitled, Massachusetts Statewide Victim Assistance Academy 35,000
 
Trust and Other Spending 420,000
 
   0840-0115   Victim Witness Assistance Board Reimbursement Trust 420,000

 

 

State Ethics Commission

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

State Ethics Commission 1,535  1,535 

TOTAL       1,535    1,535 
 
State Ethics Commission 1,535,370
 
Budgetary Direct Appropriations 1,535,370
Direct Appropriations  
 
 State Ethics Commission  
   0900-0100   For the operation of the state ethics commission 1,535,370

 

 

Office of Campaign and Political Finance

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of Campaign and Political Finance 1,100  1,100  10 

TOTAL       1,100    1,100  10 
 
Office of Campaign and Political Finance 1,099,853
 
Budgetary Direct Appropriations 1,099,853
Direct Appropriations  
 
 Office of Campaign and Political Finance  
   0920-0300   For the operation of the office of campaign and political finance 1,099,853

 

 

Commission on the Status of Women

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Commission on the Status of Women 199  15  214 

TOTAL       199  15    214 
 
Commission on the Status of Women 213,900
 
Budgetary Direct Appropriations 198,900
Direct Appropriations  
 
 Commission on the Status of Women  
   0950-0000   For the operation of the commission on the status of women 198,900
 
Trust and Other Spending 15,000
 
   0950-0001   Commission on the Status of Women Trust 15,000

 

 

Office of the Comptroller

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Comptroller 13,889  39,744  53,633  385,982 

TOTAL       13,889  39,744    53,633  385,982 
 
Office of the Comptroller 53,633,491
 
Budgetary Direct Appropriations 13,889,154
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 8,889,154
 
 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 the current 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 5,000,000
 
Intragovernmental Service Spending 36,608,842
 
 Chargeback for Single State Audit  
   1000-0005   For the cost of the single state audit for the fiscal year ending June 30, 2007; provided, that the comptroller is hereby authorized to charge other appropriations and federal grants for the cost of said audit 750,000
 
Intragovernmental Service Fund 100%
 
 
 Chargeback for MMARS  
   1000-0008   For the cost of operating the Massachusetts management accounting and reporting system 2,258,842
 
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, 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 3,135,495
 
   1000-0006   Intercept Fee Retained Revenue 135,495
 
   1000-3382   Liability Management Reduction Fund 3,000,000

 

 

Disabled Persons Protection Commission

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Disabled Persons Protection Commission 1,867  1,867 

TOTAL       1,867    1,867 
 
Disabled Persons Protection Commission 1,866,684
 
Budgetary Direct Appropriations 1,866,684
Direct Appropriations  
 
 Disabled Persons Protection Commission  
   1107-2501   For the operation of the disabled persons protection commission 1,866,684

 

 

Executive Office for Administration and Finance

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Secretary of Administration and Finance 382,136  3,739  385,875  4,761 
Massachusetts Developmental Disabilities Council 1,436  1,436 
Division of Capital Asset Management and Maintenance 15,509  12,210  27,720  41,892 
Bureau of State Office Buildings 13,750  3,558  17,307  141 
Massachusetts Office on Disability 638  272  911 
Teachers' Retirement Board 1,319,471  1,319,471 
Group Insurance Commission 1,038,652  998  1,039,650  166,710 
Public Employee Retirement Administration Commission 6,939  6,939 
Division of Administrative Law Appeals 1,150  1,150  86 
George Fingold Library 1,213  1,213 
Massachusetts Commission Against Discrimination 4,116  4,116  2,318 
Department of Revenue 255,172  56,098  311,270  227,853 
Appellate Tax Board 2,117  56  2,173  2,302 
Human Resources Division 28,423  57,215  85,638  1,581 
Civil Service Commission 483  483  24 
Division of Procurement 3,069  9,124  12,194  1,623 
Information Technology Division 5,513  55,723  61,236  468 

TOTAL       1,751,941  1,526,839    3,278,780  449,758 
 
Office of the Secretary of Administration and Finance 385,875,489
 
Budgetary Direct Appropriations 382,136,183
Direct Appropriations  
 
 Office of the Secretary of Administration and Finance  
   1100-1100   For the operation of the office of the secretary of administration and finance and the fiscal affairs division 3,529,636
 
 Massachusetts Convention Center Authority Debt Service Contract Assistance  
   1599-0035   For certain debt service contract assistance to the Massachusetts Convention Center Authority 2,531,761
 
 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 54,907,283
 
 Health Care Reform Reserve  
   1599-1500   For the purposes of health care reform 200,000,000
 
 Central Artery/Tunnel Operation and Maintenance  
   1599-1970   For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2006 for the operation and maintenance of the central artery/tunnel project pursuant to chapter 235 of the acts of 1998 25,000,000
 
 Additional Local Aid for Community Policing  
   1599-2032   For the continuation of community policing efforts in cities and towns; provided, that the funds appropriated herein shall be distributed through the lottery formula as outlined in section 3 of this act 21,271,035
 
 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 9,308,806
 
 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
 
 University of Massachusetts Dartmouth Lease Costs  
   1599-3857   For capital lease payments from the university of Massachusetts to the Massachusetts development finance agency and for annual operations of the advanced technology and manufacturing center in Fall River 1,300,000
 
 National Association of Government Employees Collective Bargaining Reserve  
   1599-4200   For a reserve to meet the fiscal year 2007 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the commonwealth and the National Association of Government Employees, and to meet the fiscal year 2007 costs of salary adjustments and other economic benefits necessary to provide equal adjustments and benefits to employees employed in confidential positions, so-called, which otherwise would be covered by said agreement; provided, that the personnel administrator, with the approval of the secretary of administration and finance, shall determine such adjustments and benefits for such confidential employees in accordance with the provisions of the collective bargaining agreement then in effect which otherwise would cover said positions; and provided further, that said secretary may transfer from the sum appropriated herein to other items of appropriation and allocations thereof for fiscal year 2007 such amounts as are necessary to meet said costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means 14,568,538
 
 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 3,739,306
 
   1599-4055   Springfield Fiscal Recovery Trust Fund 3,739,306

 

 
Massachusetts Developmental Disabilities Council 1,435,684
 
Federal Grant Spending 1,434,684
 
 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; provided, that in order to qualify for said grant, this account shall be exempt from the first $280,000 of fringe benefit and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws 1,434,684
 
Trust and Other Spending 1,000
 
   1100-1712   Developmental Disabilities Council - Expendable Trust 1,000

 

 
Division of Capital Asset Management and Maintenance 27,719,531
 
Budgetary Direct Appropriations 15,509,208
Direct Appropriations  
 
 Maintenance and Security of State Surplus Properties  
   1102-3206   For the costs associated with the maintenance and security of state surplus properties 359,208
 
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 $6,810,000 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 6,810,000
 
 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 $7,290,000 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 7,290,000
 
 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 $750,000 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 750,000
 
 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 992,589
 
   1102-3261   Surplus Properties Trust Fund 20,000
 
   1102-6300   Bunker Hill Community College Architectural Services Lower Lobby 12,589
 
   1102-6914   The Crocker Hall/Bement House Modernization Study 960,000

 

 
Bureau of State Office Buildings 17,307,418
 
Budgetary Direct Appropriations 13,749,710
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 6,766,065
 
 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 6,233,645
 
 State House Operations  
   1102-3306   For the maintenance and operation of the state house 750,000
 
Intragovernmental Service Spending 3,483,743
 
 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 3,318,743
 
Intragovernmental Service Fund 100%
 
 
Trust and Other Spending 73,965
 
   1102-3304   State House Special Events Fund 73,965

 

 
Massachusetts Office on Disability 910,591
 
Budgetary Direct Appropriations 638,252
Direct Appropriations  
 
 Massachusetts Office on Disability  
   1107-2400   For the operation of the office on disability 638,252
 
Federal Grant Spending 239,839
 
 Client Assistance Program  
   1107-2450   For the purposes of a federally funded grant entitled, Client Assistance Program 239,839
 
Trust and Other Spending 32,500
 
   1107-2490   Disability and Business Technical Assistance 32,500

 

 
Teachers' Retirement Board 1,319,471,316
 
Trust and Other Spending 1,319,471,316
 
   1108-1020   Teacher Pension Payments 857,631,600
 
   1108-1025   Pension Transfers 455,684,668
 
   1108-2058   E-Retirement Project 359,708
 
   1108-4000   Teachers' Retirement Board Administration 5,795,340

 

 
Group Insurance Commission 1,039,649,901
 
Budgetary Direct Appropriations 1,038,652,306
Direct Appropriations  
 
 Group Insurance Commission  
   1108-5100   For the operation of the group insurance commission 2,371,375
 
 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 2007; 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 955,602,732
 
 Retired Governmental Employees Group Insurance Premiums  
   1108-5350   For the cost of group insurance premiums for elderly governmental retirees 1,103,128
 
 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 73,365,821
 
 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 6,209,250
 
Trust and Other Spending 997,595
 
   1120-2300   Basic Health and Optional Medicare Extension Insurance Rate Stabilization 1,500
 
   1120-2611   Employees' Share of the Group Insurance Trust Fund 164,870
 
   1120-3611   Group Insurance Trust Fund - Elderly 50,000
 
   1120-5611   Accumulated Net Interest from Employees' Premiums 781,225

 

 
Public Employee Retirement Administration Commission 6,938,580
 
Trust and Other Spending 6,938,580
 
   1108-6000   Public Employee Retirement Administration 6,938,580

 

 
Division of Administrative Law Appeals 1,149,610
 
Budgetary Direct Appropriations 1,149,610
Direct Appropriations  
 
 Division of Administrative Law Appeals  
   1110-1000   For the operation of the division of administrative law appeals 1,149,610

 

 
George Fingold Library 1,213,249
 
Budgetary Direct Appropriations 1,213,249
Direct Appropriations  
 
 George Fingold Library  
   1120-4005   For the operation of the state library 1,213,249

 

 
Massachusetts Commission Against Discrimination 4,115,812
 
Budgetary Direct Appropriations 4,115,812
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 1,798,312
 
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 $2,290,000 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 2,290,000
 
 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 311,269,527
 
Budgetary Direct Appropriations 255,171,984
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 an incumbent for more than ten months within a 12 month period 119,846,062
 
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 the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate therefor as reported in the state accounting system for federal incentives and said network in accounts 1201-0161 and 1201-0410 50,248,741
 
 Additional Local Aid Housing Incentive Program  
   1201-2005   For the housing incentive program established by section 81 of this act, to be distributed pursuant to section 3 of this act; provided, that the funds appropriated in this item shall be available for expenditure through June 30, 2008 30,000,000
 
 Underground Storage Tank Reimbursements  
   1232-0100   For underground storage tank removal and remediation reimbursements pursuant to chapter 21J of the General Laws 18,200,000
 
 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 1,900,000
 
 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 the 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 reimbursements to 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 
 
 Additional Auditors 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 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 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 271,511
 
 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 19,342
 
 Access and Visitation - Parent Education Program  
   1201-0109   For the purposes of a federally funded grant entitled, Access and Visitation - Parent Education Program 222,169
 
 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 30,000
 
Trust and Other Spending 55,826,032
 
   1201-0113   Massachusetts United States Olympic Fund 149,794
 
   1201-0161   Child Support Enforcement Revolving Fund 14,370,418
 
   1201-0410   Child Support Enforcement Trust Fund 7,345,657
 
   1201-0412   Child Support Title IV-D Payments 260,956
 
   1201-2286   Massachusetts Community Preservation Trust Fund 25,279,327
 
   1201-2488   Child Support Penalties Account 1,000,000
 
   1231-3573   Division of Local Services Educational Programs 40,000
 
   1233-3300   County Correction Fund 7,379,880

 

 
Appellate Tax Board 2,173,396
 
Budgetary Direct Appropriations 2,117,396
Direct Appropriations  
 
 Appellate Tax Board  
   1310-1000   For the operation of the appellate tax board 1,817,396
 
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 56,000
 
   1310-2001   Appellate Tax Board Transcript Deposits 56,000

 

 
Human Resources Division 85,637,903
 
Budgetary Direct Appropriations 28,422,568
Direct Appropriations  
 
 Human Resources Division  
   1750-0100   For the operation of the human resources division 4,084,842
 
 Continuous Testing and Bypass Appeals Programs  
   1750-0111   For the administration of the continuous testing and bypass appeals programs 104,483
 
 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 2007 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 22,422,393
 
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 and retain 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 57,215,335
 
 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 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 2007 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, 2006 in an amount not to exceed 5 per cent of the amount authorized is hereby re-authorized for expenditure in fiscal year 2007; and provided further, that prior year costs for hospital, physician, benefit, and other costs may be funded from this item 56,401,335
 
Intragovernmental Service Fund 100%
 
 
 Chargeback for Workers' Compensation Litigation Unit Services  
   1750-0106   For the operation of the workers' compensation litigation unit 614,000
 
Intragovernmental Service Fund 100%
 

 

 
Civil Service Commission 482,554
 
Budgetary Direct Appropriations 482,554
Direct Appropriations  
 
 Civil Service Commission  
   1108-1011   For the operation of the civil service commission 482,554

 

 
Division of Procurement 12,193,522
 
Budgetary Direct Appropriations 3,069,364
Direct Appropriations  
 
 Division of Procurement  
   1775-0100   For the operation of the division of procurement 2,061,364
 
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 $300,000 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; provided, that the division may only retain revenues collected in excess of $207,350 300,000
 
 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 Vehicle 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 $500,000 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 500,000
 
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 524,158
 
   1775-0120   Statewide Training and Resource Exposition 358,053
 
   1775-0121   Environmentally Preferable Products Vendor Fair 56,806
 
   1775-0122   Procurement Access and Solicitation System 102,299
 
   1775-0123   Uniform Financial Statements and Independent Auditor's Report 7,000

 

 
Information Technology Division 61,236,243
 
Budgetary Direct Appropriations 5,513,224
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 5,045,387
 
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 2007 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 4,473,686
 
   1790-6602   County Registers Technological Fund 4,473,686

 

 

Executive Office of Environmental Affairs

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Secretary of Environmental Affairs 22,752  15,800  38,552  5,912 
Department of Environmental Protection 55,669  36,477  92,146  41,300 
Department of Fish and Game 17,206  3,060  20,265  11,682 
Department of Agricultural Resources 10,787  6,450  17,238  4,017 
State Reclamation Board 8,470  8,470 
Department of Conservation and Recreation 84,254  32,971  117,224  19,271 

TOTAL       190,667  103,228    293,895  82,182 
 
Office of the Secretary of Environmental Affairs 38,552,110
 
Budgetary Direct Appropriations 22,751,990
Direct Appropriations  
 
 Executive Office of Environmental Affairs  
   2000-0100   For the operation of the office of the secretary of environmental affairs 6,203,150
 
 Office of Geographic and Environmental Information  
   2000-9900   For the operation of the office of geographic and environmental information 286,415
 
 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 2,345,267
 
 Recycling Coordination Redemption Centers  
   2010-0200   For the operation of a redemption center program 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 1,365,928
 
 Environmental Law Enforcement  
   2030-1000   For the operation of the office of environmental law enforcement 10,551,230
 
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 $500,000 from fees charged for said details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 500,000
 
Intragovernmental Service Spending 510,000
 
 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 160,000
 
Intragovernmental Service Fund 100%
 
 
Federal Grant Spending 8,419,940
 
 Coastal Access  
   2000-0132   For the purposes of a federally funded grant entitled, Coastal Access 59,186
 
 Coastal Zone Management and Development  
   2000-0141   For the purposes of a federally funded grant entitled, Coastal Zone Management and Development 2,538,153
 
 Wetlands Development  
   2000-0177   For the purposes of a federally funded grant entitled, Wetlands Development 23,467
 
 Aquatic Nuisance Species Management Plan  
   2000-0186   For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan 112,776
 
 Massachusetts Bays Program II  
   2000-0248   For the purposes of a federally funded grant entitled, Massachusetts Bays Program II 456,031
 
 Narragansett Bay  
   2000-9600   For the purposes of a federally funded grant entitled, Narragansett Bay 18,618
 
 The Safe Boating Program  
   2000-9701   For the purposes of a federally funded grant entitled, The Safe Boating Program 3,200,000
 
 Buzzards Bay  
   2000-9735   For the purposes of a federally funded grant entitled, Buzzards Bay 433,000
 
 Fisheries Enforcement  
   2030-0013   For the purposes of a federally funded grant entitled, Fisheries Enforcement 528,402
 
 Outdoor Recreation Projects for Political Subdivisions  
   2030-9701   For the purposes of a federally funded grant entitled, Outdoor Recreation Projects for Political Subdivisions 1,050,307
 
Trust and Other Spending 6,870,180
 
   2000-0107   Seafloor Mapping 111,003
 
   2000-6010   New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 500,000
 
   2000-6020   Natural Resources Damages Trust Fund 4,272,594
 
   2000-6051   Massachusetts Bay Environmental Trust Fund 1,986,583

 

 
Department of Environmental Protection 92,145,611
 
Budgetary Direct Appropriations 55,668,808
Direct Appropriations  
 
 Department of Environmental Protection  
   2200-0100   For the operation of the department of environmental protection; 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 said section 18 of said chapter 21A 31,070,399
 
 Toxics Use Reduction Act  
   2210-0100   For the administration and implementation of the Massachusetts toxics use reduction act, so-called, pursuant to chapter 21I of the General Laws 962,754
 
 Clean Air Act  
   2220-2220   For the administration and implementation of the federal Clean Air Act 1,029,838
 
 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 2,002,949
 
 Safe Drinking Water Act  
   2250-2000   For the implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws 1,591,227
 
 Hazardous Waste Cleanup Program  
   2260-8870   For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding the provisions of section 4 of chapter 21J and section 323F of chapter 94 of the General Laws 15,619,859
 
 Brownfields Site Audit Program  
   2260-8872   For a brownfields site audit program 1,821,681
 
 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 370,101
 
Retained Revenues 
 
 Wetlands Permitting Fee Retained Revenue  
   2200-0102   The department of environmental protection is hereby authorized to expend for wetland protection 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 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
 
Federal Grant Spending 23,284,952
 
 Water Quality Management Planning  
   2200-9706   For the purposes of a federally funded grant entitled, Water Quality Management Planning 534,071
 
 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 996,646
 
 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 1,446,711
 
 Superfund Block Grant  
   2200-9724   For the purposes of a federally funded grant entitled, Superfund Block Grant 769,985
 
 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 226,473
 
 Brownfield Pilot Cooperative Agreements  
   2200-9729   For the purposes of a federally funded grant entitled, Brownfield Pilot Cooperative Agreements 12,889
 
 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 387,508
 
 Brownfields Response  
   2200-9731   For the purposes of a federally funded grant entitled, Brownfields Response 1,540,000
 
 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 15,877,692
 
 National Environmental Network Implementation  
   2230-9708   For the purposes of a federally funded grant entitled, National Environmental Network Implementation 130,600
 
 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 369,420
 
 Special Appropriation Set-Aside Administration  
   2240-9764   For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration 64,345
 
 Water Protection Coordination Grants  
   2240-9765   For the purposes of a federally funded grant entitled, Water Protection Coordination Grants 65,672
 
 Estuaries Watershed Permitting  
   2240-9769   For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting 16,574
 
 Surface Water  
   2240-9770   For the purposes of a federally funded grant entitled, Surface Water 10,000
 
 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 669,834
 
 Ambient Air Toxics Pilot Project  
   2250-9716   For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project 38,136
 
 Biowatch Monitoring  
   2250-9721   For the purposes of a federally funded grant entitled, Biowatch Monitoring 109,896
 
 Mass Food Waste Resource Conservation Challenge Project  
   2250-9724   For the purposes of a federally funded grant entitled, Mass Food Waste Resource Conservation Challenge Project 18,500
 
Trust and Other Spending 13,191,851
 
   2200-0059   Special Projects Permit and Oversight Fund 308,133
 
   2200-0647   Oil Spill Prevention Fund 520,420
 
   2200-0884   Springfield Materials Recycling Facility 70,320
 
   2200-2542   USGen of New England, Inc. Site Clean-up 50,000
 
   2200-6001   Department of Environmental Protection - Administration of Federal Funds 3,552,166
 
   2200-6007   Federal Water Pollution Abatement 1,753,954
 
   2200-6008   Drinking Water State Revolving Trust Fund Administration 5,863,436
 
   2200-6009   Southern States Energy Board 4,070
 
   2200-6010   Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50,000
 
   2200-6014   Bedford Harbor Expendable Trust 50,000
 
   2200-6016   General Electric Expendable Trust 299,278
 
   2200-6017   Northeast Energy Associates Expendable Trust 2,000
 
   2200-6021   Katrina Properties, Inc. 50,000
 
   2200-6022   Naval Air Station 50,000
 
   2200-6024   Starmet Drum Removal 57,824
 
   2200-6431   Silresim Lowell Operation and Maintenance Consent Decree 200,000
 
   2200-6432   Silresim Lowell Replacement Costs Consent Decree 50,000
 
   2200-6433   Charles George Tyngsborough Response Costs Consent Decree 162,930
 
   2200-6434   Charles George Tyngsborough Natural Resource Damage Decree 10,000
 
   2200-9725   Fort Devens Expendable Trust 87,320

 

 
Department of Fish and Game 20,265,418
 
Budgetary Direct Appropriations 17,205,697
Direct Appropriations  
 
 Department of Fish and Game  
   2300-0100   For the operation of the department of fish and game 512,924
 
 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 482,163
 
 Division of Fisheries and Wildlife  
   2310-0200   For the operation of the division of fisheries and wildlife 8,700,000
 
Inland Fisheries and Game Fund 100%
 
 
 Hunter Safety Program  
   2310-0306   For a hunter safety training program 446,852
 
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%
 
 
 Fishing and Boating Access  
   2320-0100   For the operation of the office of fishing and boating access, 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 650,866
 
 Division of Marine Fisheries  
   2330-0100   For the operation of the division of marine fisheries 4,044,984
 
 Marine Recreational Fisheries Development and Enhancement Program  
   2330-0120   For the operation of a marine recreational fisheries development and enhancement program 564,919
 
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 $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing 217,989
 
Federal Grant Spending 1,788,396
 
 River Restoration Program  
   2300-0112   For the purposes of a federally funded grant entitled, River Restoration Program 96,000
 
 Riverways Stream Restoration Project  
   2300-0113   For the purposes of a federally funded grant entitled, Riverways Stream Restoration Project 9,590
 
 Landowner Incentive Program - Tier 1  
   2310-0115   For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 75,000
 
 Landowner Incentive Program - Tier 2  
   2310-0116   For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 650,000
 
 Chronic Wasting Disease  
   2310-0117   For the purposes of a federally funded grant entitled, Chronic Wasting Disease 94,000
 
 Junior Duck Stamp  
   2310-0118   For the purposes of a federally funded grant entitled, Junior Duck Stamp 1,500
 
 Clean Vessel Act  
   2330-9222   For the purposes of a federally funded grant entitled, Clean Vessel Act 59,738
 
 Commercial Fisheries Statistics  
   2330-9712   For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics 141,387
 
 Right Whale Conservation  
   2330-9713   For the purposes of a federally funded grant entitled, Right Whale Conservation 249,968
 
 Anadromous Fisheries Management  
   2330-9721   For the purposes of a federally funded grant entitled, Anadromous Fisheries Management 37,284
 
 Boating Infrastructure  
   2330-9725   For the purposes of a federally funded grant entitled, Boating Infrastructure 65,963
 
 Lobster Trap Escape Vent Selectivity Study  
   2330-9726   For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study 33,444
 
 Interstate Fisheries Management Support  
   2330-9730   For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support 136,982
 
 Strategic Plan Implementation  
   2330-9732   For the purposes of a federally funded grant entitled, Strategic Plan Implementation 77,560
 
 Testing Cod-Avoiding Trawl Net Designs  
   2330-9733   For the purposes of a federally funded grant entitled, Testing Cod-Avoiding Trawl Net Designs 7,244
 
 Cod Distribution Pilot Study  
   2330-9734   For the purposes of a federally funded grant entitled, Cod Distribution Pilot Study 52,736
 
Trust and Other Spending 1,271,325
 
   2310-0301   Heritage and Species Program 795,000
 
   2330-0101   Marine Mammals, Fisheries Research, and Conservation 476,325

 

 
Department of Agricultural Resources 17,237,781
 
Budgetary Direct Appropriations 10,787,435
Direct Appropriations  
 
 Department of Agricultural Resources  
   2511-0100   For the operation of the department of agricultural resources 4,087,435
 
 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, to benefit the four regional food banks in Massachusetts 6,500,000
 
 Integrated Pest Management Program  
   2511-3002   For the operation of the integrated pest management program 200,000
 
Federal Grant Spending 4,351,181
 
 Pesticide Enforcement  
   2511-0310   For the purposes of a federally funded grant entitled, Pesticide Enforcement 169,000
 
 Certification of Pesticide Applicators  
   2511-0320   For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators 122,717
 
 Special Pesticide Disposal Initiative  
   2511-0336   For the purposes of a federally funded grant entitled, Special Pesticide Disposal Initiative 40,000
 
 Cooperative Pest Survey Program  
   2511-0400   For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 66,869
 
 Pesticide Recordkeeping  
   2511-0401   For the purposes of a federally funded grant entitled, Pesticide Recordkeeping 5,000
 
 Farmland Protection  
   2511-0972   For the purposes of a federally funded grant entitled, Farmland Protection 3,000,000
 
 Mad Cow Disease Surveillance  
   2511-1022   For the purposes of a federally funded grant entitled, Mad Cow Disease Surveillance 79,090
 
 Enhanced Surveillance Swine Garbage  
   2511-1023   For the purposes of a federally funded grant entitled, Enhanced Surveillance Swine Garbage 38,000
 
 Animal Disease Surveillance - Homeland Security  
   2515-1002   For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security 5,483
 
 Voluntary Johne's Disease Control  
   2515-1003   For the purposes of a federally funded grant entitled, Voluntary Johne's Disease Control 30,000
 
 Low Pathogenic Avian Influenza Prevention  
   2515-1005   For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention 3,500
 
 National Animal Identification System  
   2515-1006   For the purposes of a federally funded grant entitled, National Animal Identification System 45,348
 
 Massachusetts Agricultural Tourism Map  
   2516-1000   For the purposes of a federally funded grant entitled, Massachusetts Agricultural Tourism Map 48,945
 
 Development of Institutional Marketing  
   2516-9002   For the purposes of a federally funded grant entitled, Development of Institutional Marketing 30,000
 
 Farmers' Market Coupon Program  
   2516-9003   For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program 607,229
 
 Senior Farmers' Market Nutrition Program  
   2516-9004   For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program 50,000
 
 Organic Certification Cost-Share Program  
   2516-9007   For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program 10,000
 
Trust and Other Spending 2,099,165
 
   2511-0001   Exposition Building Maintenance Fund 114,455
 
   2511-3211   Farmers Market 199,577
 
   2511-6916   Milk Producers Security Fund Chapter 706 1,785,133

 

 
State Reclamation Board 8,469,996
 
Trust and Other Spending 8,469,996
 
   2520-0000   State Reclamation Board Administration 127,294
 
   2520-0300   Cape Cod Mosquito Control Project Assessments 1,348,340
 
   2520-0301   Nantucket Mosquito Control Maintenance 5,230
 
   2520-0900   Suffolk County Mosquito Control Project Assessments 190,012
 
   2520-1000   Central Massachusetts Mosquito Control Project Assessments 1,473,888
 
   2520-1100   Berkshire County Mosquito Control Project Assessments 147,225
 
   2520-1200   Norfolk County Mosquito Control Project Assessments 1,150,577
 
   2520-1300   Bristol County Mosquito Control Project Assessments 1,037,123
 
   2520-1301   Bristol-south Plymouth Mosquito Control 4,924
 
   2520-1400   Plymouth County Mosquito Control Project Assessments 1,274,541
 
   2520-1500   Northeast Mosquito Control Project Assessments and Wetlands Management District 1,038,131
 
   2520-1501   North Shore Mosquito Control Maintenance Project 124,006
 
   2520-1600   East Middlesex Mosquito Control Project Assessments 510,242
 
   2520-2300   Cape Cod Greenhead Fly Control Project Assessments 21,409
 
   2520-2500   North Shore Greenhead Fly Control Project Assessments 17,054

 

 
Department of Conservation and Recreation 117,224,175
 
Budgetary Direct Appropriations 84,253,505
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; and provided further, that the department is authorized to issue grants to public and non-public entities from this item 5,974,329
 
 Watershed Management Program  
   2800-0101   For the operation of the watershed management program and the office of water resources in the department of conservation and recreation; provided, that payment shall be made to the town of Clinton, under section 8 of chapter 307 of the acts of 1987, to compensate for the use of certain land 1,808,963
 
 Commonwealth Zoological Corporation  
   2800-0200   For the operation of the commonwealth zoological corporation pursuant to chapter 92B of the General Laws 2,500,000
 
 Stormwater Management  
   2800-0401   For a stormwater management compliance program for properties and roadways under the care, custody, and control of the department of conservation and recreation 1,500,000
 
 Beach Preservation  
   2800-0500   For the operation and maintenance of the freshwater and saltwater beaches under the control of the department of conservation and recreation 1,035,000
 
 Pool Preservation  
   2800-0600   For the operation and maintenance of the pools and spray pools under the control of the department of conservation and recreation 750,000
 
 Office of Dam Safety  
   2800-0700   For an office of dam safety to regulate dams in the commonwealth pursuant to chapter 253 of the General Laws 512,476
 
 Trailside Museum  
   2800-9004   For certain payments for the maintenance and use of the trailside museum 500,000
 
 State Parks and Recreation  
   2810-0100   For the operation of the division of state parks and recreation; provided, that funds shall be expended for resource management plans and the purchase of equipment, vehicles, and uniforms; and provided further, that the department is authorized to issue grants to public and non-public entities from this item 21,004,622
 
 Conservation and Recreation Summer Job Program  
   2810-0200   For summer employment programs at department of conservation and recreation facilities 2,000,000
 
 State Park Seasonals  
   2810-2000   For the seasonal hires of the division of state parks and recreation, including hires for the forest fire control unit; provided, that no funds from this item shall be expended for year-round seasonal employees; provided further, that the 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 2006 shall continue to receive such benefits in fiscal year 2007 during the period of their seasonal employment; provided further, that no expenditures shall be made from the amount appropriated other than for those purposes identified in this item; 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 said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than eight months within a 12-month period 5,526,125
 
 Urban Parks and Recreation  
   2820-0100   For the operation of the division of urban parks and recreation; provided, that funds shall be expended for the purchase of equipment, vehicles, and uniforms; and provided further, that the department is authorized to issue grants to public and non-public entities from this item 22,938,884
 
 State House Park Rangers  
   2820-0101   For the cost of an urban park ranger program at the state house 1,778,080
 
 Urban Park Seasonals  
   2820-0200   For seasonal hires of the division of urban parks and recreation; provided, that no funds in this item shall be used for year-round seasonal employees; 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 no earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than eight months within a 12-month period 2,994,934
 
 Central Artery/Tunnel Parks and Spectacle Island  
   2820-0300   For the operation and maintenance of the central artery/tunnel parks and spectacle island 1,371,000
 
 Parkways Snow and Ice  
   2820-2000   For snow and ice control on the department of conservation and recreation parkways, boulevards, and other roads 1,547,434
 
 Parkways Street Lighting  
   2820-9005   For street lighting on the department of conservation and recreation parkways, boulevards, and other roads 3,006,832
 
Retained Revenues 
 
 State Park Fee Retained Revenue  
   2810-2040   The department of conservation and recreation is hereby authorized to expend for the operation of the department an amount not to exceed $4,454,826 from fees charged by the division of state parks and recreation; 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 4,454,826
 
 Citation Fee Park Ranger Retained Revenue  
   2820-1000   The department of conservation and recreation is hereby authorized to expend for the operation of the department an amount not to exceed $200,000 from revenue generated pursuant to section 34B of chapter 92 of the General Laws 200,000
 
 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; provided, that this item shall be reimbursed by political subdivisions of the commonwealth and private entities for direct and indirect costs expended by the division to maintain the telecommunications system 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, 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 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 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, 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 a full-time basis beginning not earlier than April 1 and ending not later than November 30 700,000
 
Federal Grant Spending 5,067,913
 
 National Flood Insurance Program  
   2800-9707   For the purposes of a federally funded grant entitled, National Flood Insurance Program 71,329
 
 Map Modernization  
   2800-9709   For the purposes of a federally funded grant entitled, Map Modernization 37,486
 
 Blackstone Heritage Corridor Commission Cooperative Agreement  
   2800-9720   For the purposes of a federally funded grant entitled, Blackstone Heritage Corridor Commission Cooperative Agreement 238,000
 
 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 67,423
 
 Pier Repair for Gallops Island/Boston Harbor Islands Partnership Cooperative  
   2800-9727   For the purposes of a federally funded grant entitled, Pier Repair for Gallops Island/Boston Harbor Islands Partnership Cooperative 300,000
 
 Rehabilitation Services - Inspire  
   2800-9728   For the purposes of a federally funded grant entitled, Rehabilitation Services - Inspire 39,004
 
 Ipswich River Watershed  
   2800-9750   For the purposes of a federally funded grant entitled, Ipswich River Watershed 378,370
 
 Rural Community Fire Protection  
   2820-9702   For the purposes of a federally funded grant entitled, Rural Community Fire Protection 86,551
 
 Shade Tree and Forest Health  
   2821-9705   For the purposes of a federally funded grant entitled, Shade Tree and Forest Health 467,581
 
 Forestry Planning  
   2821-9709   For the purposes of a federally funded grant entitled, Forestry Planning 1,131,329
 
 Forest Land Enhancement  
   2821-9710   For the purposes of a federally funded grant entitled, Forest Land Enhancement 114,231
 
 Rural Fire Prevention and Control  
   2821-9711   For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control 225,577
 
 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 269,320
 
 Forest Health Management  
   2821-9726   For the purposes of a federally funded grant entitled, Forest Health Management 110,101
 
 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 680,431
 
 Waquoit Bay Land Acquisition Reserve  
   2840-9714   For the purposes of a federally funded grant entitled, Waquoit Bay Land Acquisition Reserve 731,180
 
 Minuteman Commuter Bikeway  
   2840-9760   For the purposes of a federally funded grant entitled, Minuteman Commuter Bikeway 50,000
 
 Arlington-to-Boston Bike Path  
   2840-9761   For the purposes of a federally funded grant entitled, Arlington-to-Boston Bike Path 50,000
 
Trust and Other Spending 27,902,757
 
   2800-0065   Roche Community Rink Fund 35,000
 
   2800-6002   Environmental Management Conservation 466,270
 
   2800-6005   Wachusett Mountain Resource Management and Protection Plan 70,788
 
   2800-6006   Campground Reservation Fees 656,288
 
   2820-6006   Massachusetts Re-Leaf 151,500
 
   2820-6007   Hazardous Waste Management Trust 12,064
 
   2820-6025   Forest Products 89,440
 
   2820-6027   Schooner Ernestina Commission 2,740
 
   2822-1441   Watershed Division 6,300,000
 
   2830-0100   Division of Water Supply Protection 19,151,066
 
   2848-0052   Purchase of Investments and Payments from Income 400,000
 
   2848-0066   Special Events 195,000
 
   2848-0068   Magazine Beach Enhancement in Cambridge 235,601
 
   2848-0071   Blue Hills Reservation Trust 100,000
 
   2848-0072   Revere Beach Reservation 37,000

 

 

Executive Office of Transportation

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Secretary of Transportation 56,468  14,144  70,612  678 
Massachusetts Aeronautics Commission 420  420  440 
Highway Department 74,094  1,000  75,094  13,718 
Registry of Motor Vehicles 52,137  37,739  89,876  443,349 

TOTAL       183,118  52,883    236,001  458,185 
 
Office of the Secretary of Transportation 70,612,011
 
Budgetary Direct Appropriations 56,467,596
Direct Appropriations  
 
 Executive Office of Transportation  
   6000-0100   For the operation of the office of the secretary of transportation 5,003,052
 
Highway Fund 100%
 
 
 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, 2006 and ending June 30, 2007; provided further, 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 2006 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 2007 shall not exceed 102.5 per cent of its operating expenditures for fiscal year 2006; 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 51,437,200
 
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 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 13,455,865
 
 Rural Public Transportation Assistance  
   6000-0018   For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance 3,723,579
 
 Section 5307 Transportation Demand Management  
   6000-0019   For the purposes of a federally funded grant entitled, Section 5307 Transportation Demand Management 205,000
 
 Jobs Access for the Reverse Commute  
   6000-0020   For the purposes of a federally funded grant entitled, Jobs Access for the Reverse Commute 2,364,600
 
 Rural Public Transportation Planning  
   6000-0023   For the purposes of a federally funded grant entitled, Rural Public Transportation Planning 3,490,079
 
 Elderly and Disabled Transportation Capital Grant  
   6000-0049   For the purposes of a federally funded grant entitled, Elderly and Disabled Transportation Capital Grant 3,672,607
 
Trust and Other Spending 688,550
 
   6000-1930   Preparation of Transit Programs 688,550

 

 
Massachusetts Aeronautics Commission 419,533
 
Budgetary Direct Appropriations 419,533
Direct Appropriations  
 
 Massachusetts Aeronautics Commission  
   6006-0003   For the operation of the Massachusetts aeronautics commission 419,533

 

 
Highway Department 75,093,589
 
Budgetary Direct Appropriations 74,093,589
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, 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 17,148,815
 
Highway Fund 100%
 
 
 Massachusetts Highway Department Administration Payroll and Overtime  
   6010-0002   For AA object class payroll costs of item 6010-0001; provided, that the department shall seek the maximum federal reimbursement for personnel costs in this item associated with federal projects; and 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 19,444,774
 
Highway Fund 100%
 
 
 Snow and Ice Removal Equipment  
   6030-7201   For snow and ice control on state highways and bridges 30,500,000
 
Retained Revenues 
 
 Massachusetts Highway Department Billboard Revenue  
   6010-0003   The department of highways is hereby authorized to expend for highway maintenance an amount not to exceed $7,000,000 from revenue generated from promotional programs 7,000,000
 
Highway Fund 100%
 
 
Intragovernmental Service Spending 1,000,000
 
 Chargeback for Bulk Motor Fuel  
   6030-7501   For the operation of a bulk motor 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 1,000,000
 
Intragovernmental Service Fund 100%
 

 

 
Registry of Motor Vehicles 89,875,726
 
Budgetary Direct Appropriations 52,136,834
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 41,951,142
 
Highway Fund 100%
 
 
 Motorcycle Safety Program  
   8400-0016   For the operation of the motorcycle safety program 185,692
 
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 1,043,600
 
 Commercial Driver Licensing Information System Enhancement  
   8400-0090   For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement 1,043,600
 
Trust and Other Spending 36,695,292
 
   8400-0012   Environmental Registration Plate for Private Passenger Vehicles 112,621
 
   8400-0054   Motor Vehicle Safety Inspection Trust Fund 36,582,671

 

 

Department of Housing and Community Development

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Development Coordinating Council 247  247 
Department of Housing and Community Development 96,949  408,263  505,212  4,685 

TOTAL       97,195  408,263    505,458  4,685 
 
Development Coordinating Council 246,720
 
Budgetary Direct Appropriations 246,720
Direct Appropriations  
 
 Commonwealth Development Coordinating Council  
   7004-0000   For the administration of the commonwealth development coordinating council 246,720

 

 
Department of Housing and Community Development 505,211,618
 
Budgetary Direct Appropriations 96,948,772
Direct Appropriations  
 
 Indian Affairs Commission  
   7004-0001   For the operation of the Indian affairs commission 201,520
 
 Department of Housing and Community Development  
   7004-0099   For the operation of the department of housing and community development; provided further, that notwithstanding the provisions of any general or special 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, 7004-9030, 7004-9033, and 7004-9316; 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 7,359,916
 
 Soft Second Mortgage  
   7004-2475   For a home ownership opportunity affordable housing program; provided, that all sums appropriated herein shall be used to write down interest rates on soft second mortgage loans for low and moderate income first-time home buyers 2,500,000
 
 Housing Services and Counseling  
   7004-3036   For housing services and counseling, including mediation and case management services for families who are homeless or at-risk; 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 1,500,000
 
 Tenancy Preservation Program  
   7004-3045   For a tenancy preservation program for neutral party consultation services in eviction cases before the housing court department of the Massachusetts trial court for individuals with disabilities and families that contain an individual with a disability in cases where such disability is directly related to the reason for eviction 1,000,000
 
 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 public housing authorities and non-profit organizations for deficiencies caused by certain reduced rentals in housing for the elderly, handicapped, 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, 2006, 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 in the AA object class 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 of said chapter 121B; provided further, that any new reduced rental units developed in fiscal year 2007 eligible for subsidies pursuant to this item shall not result in an annualized rate of spending in fiscal year 2007 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 43,113,590
 
 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 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 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, 2006 if his annual eligibility recertification date occurs between June 30, 2006 and September 1, 2007 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, 2006, 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 58 of this act; provided further, that said work requirements shall include, but not be limited to, the following work schedule: 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 six years but is less than nine years of age, and 30 hours per week where the youngest household member has attained the age of nine years; 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 a 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 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, 2006 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 any general or special law to the contrary, the transitional rental assistance shall be in the form of mobile vouchers; provided further, that the vouchers shall be in varying amounts and set by the department based on considerations including, but not limited to, household size, composition, household income, and geographic location; provided further, that any household which is proven to have caused intentional damage to its rental unit shall be terminated from the program; provided further, that the department shall pay agencies that administer said program an allowance not to exceed $32.50 per voucher per month for the costs of administration; provided further, that notwithstanding any general or special law to the contrary, there shall be no maximum percentage applicable to the amount of income paid for rent by each household holding a mobile voucher, but each household shall be required to pay not less than 25 per cent of its net income, as defined in regulations promulgated by the department, for units if utilities are not provided by the unit owner, or not less than 30 per cent of its income for units if utilities are provided by the unit owner; provided further, that payments for the transitional rental assistance may be provided in advance; provided further, that the 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 department shall not enter into commitments which will cause it to exceed the appropriation set forth herein; 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; provided further, that the department shall submit an annual report to the budget director, the secretary of administration and finance, and the house and senate committees on ways and means detailing expenditures, the number of outstanding rental vouchers, and the number and types of units leased; provided further, that nothing stated herein shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to any form of housing; and provided further, that consistent with said chapter 179 the amount appropriated herein shall not annualize to more than $3,000,000 in fiscal year 2008 3,000,000
 
 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 2,500,000
 
 Interest Subsidies for Private Development of Affordable Housing  
   7004-9201   For interest subsidies for the private development of affordable housing; provided, that notwithstanding any general or special law to the contrary, no new commitments shall be entered into during fiscal year 2007 for said fiscal year or any subsequent fiscal years; and provided further, that funds may be allocated by said agency to its existing interest subsidy contracts in a manner as it may determine necessary to maximize the preservation of existing affordable housing units throughout the commonwealth 5,500,000
 
 Residential Assistance for Families in Transition  
   7004-9316   For a program 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 months' 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 50 per cent of the area-wide median income; provided further, that no such assistance shall be provided to any family that has a housing voucher or resides in or is moving to housing that is subsidized as defined by the department; provided further, that prior to authorizing a residential assistance payment for a family, the non-profit housing agency shall make an assessment of whether the 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 the payment will enable a family to retain its housing, obtain new housing, or otherwise avoid homelessness if the family is paying less than or equal to 50 per cent of its income for that housing; provided further, that a family 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 those families; and provided further, that the program shall be administered under guidelines established by the department 3,000,000
 
 Individual Development Account Program  
   7004-9317   For a pilot program to establish a statewide Individual Development Account (IDA) program, so-called, for households in state-subsidized housing, as defined by the department, for more than three years; provided, that funds may be awarded to community-based organizations to establish local IDA programs; provided further, that funds may be used for administrative costs to operate an IDA program for financial literacy and asset-specific training and as a match for program participant savings for qualified acquisition costs with respect to a qualified principal residence for a qualified first-time homebuyer, as defined by the department; provided further, that funds may be used to secure federal asset building program funds; and provided further, that the department shall develop program guidelines to carry out the provisions of this item 500,000
 
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 $2,000,000 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 2,000,000
 
Federal Grant Spending 405,734,684
 
 Lead-Based Paint Control Program  
   7004-0304   For the purposes of a federally funded grant entitled, Lead-Based Paint Control Program 2,000,000
 
 Weatherization Assistance for Low-Income Persons  
   7004-2030   For the purposes of a federally funded grant entitled, Weatherization Assistance for Low-Income Persons 6,471,361
 
 Low-Income Home Energy Assistance Program  
   7004-2033   For the purposes of a federally funded grant entitled, Low-Income Home Energy Assistance Program 81,100,577
 
 Community Service Block Grant  
   7004-2034   For the purposes of a federally funded grant entitled, Community Service Block Grant 17,110,304
 
 Small Cities Community Development Block Grant  
   7004-3037   For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant 43,442,442
 
 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 9,400,000
 
 Federal Housing Voucher Program  
   7004-9014   For the purposes of a federally funded grant entitled, Federal Housing Voucher Program 200,000,000
 
 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 7,600,000
 
 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 6,435,000
 
 Home Investment Partnerships  
   7004-9028   For the purposes of a federally funded grant entitled, Home Investment Partnerships 32,000,000
 
 Home Technical Assistance  
   7004-9039   For the purposes of a federally funded grant entitled, Home Technical Assistance 150,000
 
 Shelter Plus Care for Lowell  
   7004-9051   For the purposes of a federally funded grant entitled, Shelter Plus Care for Lowell 25,000
 
Trust and Other Spending 2,528,162
 
   7004-0011   Indian Affairs Commission Trust W.K. Kellogg Grant 100,000
 
   7004-2361   Substantial Rehabilitation Administrative Fee for Section 8 Housing 378,000
 
   7004-2363   Administrative - Fee Housing Voucher for Section 8 Housing 1,334,162
 
   7004-2364   Administrative Fee - Moderate Rehabilitation for Section 8 Housing 156,000
 
   7004-2365   Administrative Fee - New Construction for Section 8 Housing 560,000

 

 

Department of Early Education and Care

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Early Education and Care 483,273  605  483,878  194,379 

TOTAL       483,273  605    483,878  194,379 
 
Department of Early Education and Care 483,878,457
 
Budgetary Direct Appropriations 483,273,457
Direct Appropriations  
 
 Department of Early Education and Care  
   3000-1000   For the operation of the department of early education and care 10,753,980
 
 Childcare Resource and Referral  
   3000-2000   For the regional administration of early education and care programs, services, and related activities; provided, that the activities shall include, but not be limited to, voucher management, regional 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 11,062,688
 
 Children's Trust Fund  
   3000-2050   For the operation of the children's trust fund 917,415
 
 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 50,873,130
 
 Preschool Programs  
   3000-4000   For preschool programs and services provided to children from the age of two years and nine months until they are kindergarten eligible; provided, that pursuant to section 54 of chapter 15 of the General Laws, said services may be provided through a mixed system of service delivery including cities, towns, regional school districts, educational collaboratives, head start programs, and licensed child care providers; and provided further, that 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, notwithstanding any general or special law to the contrary 68,700,570
 
 Parental Preparation Programs  
   3000-4025   For a parental preparation program 3,000,000
 
 Low-Income Vouchers and Contracted Programs  
   3000-4050   For early education and care programs for low-income families; provided, that notwithstanding any language to the contrary, funding for child care shall be provided as a priority to recipients of benefits under the employment services program or any successor program, recipients of benefits under the program of transitional aid to families with dependent children, former recipients of transitional aid who are employed during the year after termination of benefits, former recipients of transitional aid participating in education or training programs authorized by department of transitional assistance regulations, parents under the age of 18 currently enrolled in a job training program who would qualify for benefits under chapter 118 of the General Laws, section 110 of chapter 5 of the acts of 1995 or any other applicable law or regulation, but for the deeming of grandparents' income, and former recipients of transitional aid who are employed or in an authorized period of job search as of the expiration of the transitional year and require post-transitional child care vouchers; and provided further, that current recipients of transitional aid shall not be charged fees for child care provided under this item 313,216,496
 
 Grants to Head Start Programs  
   3000-5000   For grants to head start programs 6,146,143
 
 Child Care Quality Improvements  
   3000-6000   For early education and care quality improvements 4,160,403
 
 Healthy Families Home Visiting Program  
   3000-7000   For parenting education and home visiting programs for at-risk newborns, to be administered by the children's trust fund; provided, that such services shall be made available statewide to all parents under 21 years of age, to the extent possible within the amount appropriated herein; and provided further, that notwithstanding any general or special law to the contrary, priority for such services shall be given to low-income parents 6,346,938
 
 Massachusetts Family Networks Program  
   3000-7050   For a Massachusetts family networks program 5,295,694
 
 Parent Child Home Program Grants  
   3000-7060   For grants for a home-based parenting and family literacy program 2,000,000
 
 Reach Out and Read Program  
   3000-7070   For matching grants to fund a reach out and read program, to provide books to at-risk children through book distribution programs established in community health centers, medical practices, and hospitals for at-risk children; and provided further, that the funds distributed through this program shall be contingent upon a match of not less than $1 in private or corporate contributions for every dollar in state funding distributed through the grant program 800,000
 
Federal Grant Spending 605,000
 
 Child Abuse Prevention  
   3000-9002   For the purposes of a federally funded grant entitled, Child Abuse Prevention 605,000

 

 


HEALTH AND HUMAN SERVICES
Executive Office of Health and Human Services

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Executive Office of Health and Human Services 5,460,044  83,244  5,543,288  3,041,171 

TOTAL       5,460,044  83,244    5,543,288  3,041,171 
 
Executive Office of Health and Human Services 5,543,287,915
 
Budgetary Direct Appropriations 5,460,044,154
Direct Appropriations  
 
 Youth-at-Risk Matching Grants  
   4000-0112   For matching grants to boys and girls clubs for youth development programs, including the Massachusetts alliance of boys and girls clubs; provided, that the secretary of health and human services shall award the full amount of each grant to each organization upon commitment of matching funds from the organization 2,000,000
 
 Information Technology Projects  
   4000-0208   For the operational costs associated with information technology projects to enhance client services across the executive office of health and human services, including but not limited to, the virtual gateway, analytics and decision support, the enterprise invoice management system, the department of transitional assistance systems upgrade, the department of public health state lab system, and the department of youth services case management system 8,950,731
 
 Executive Office of Health and Human Services and Medicaid Administration  
   4000-0300   For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall 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 said chapter 118E shall be accounted for according to such purpose on the Massachusetts management accounting and reporting system not more than ten 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 continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that such recoveries shall be deemed current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under 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 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, 2007 128,292,147
 
 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 500,000
 
 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 said 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 63,447,135
 
 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 funds may be expended from this item for health care services provided to recipients in prior fiscal years 2,394,886,848
 
 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; 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; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether such activities are performed by a state agency, contractor, agent, or provider 1,487,585,250
 
 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 407,253,047
 
 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 97,698,128
 
 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 3,951,303
 
 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 77,659,712
 
 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; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years 35,011,915
 
 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; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years 6,996,069
 
 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 15,969,177
 
 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; 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 subsection (d) of said section 10F of said chapter 118E, or any general or special law to the contrary, premiums for this program shall be collected according to the following eligibility categories: (1) enrollees in households earning less than 200 per cent of the federal poverty level shall not be responsible for contributing to program premium costs; (2) enrollees in households earning between 200 per cent and 300 per cent of the federal poverty level, inclusive, shall contribute not less than 20 per cent and not more than 30 per cent of the monthly premium cost according to a sliding scale established by the executive office; provided further, that additional contributions shall not be required for any enrollee after the third enrollee in such a household; (3) enrollees in households earning between 301 per cent and 400 per cent of the federal poverty level, inclusive, shall contribute not less than 85 per cent and not more than 90 per cent of the monthly premium cost according to a sliding scale established by the executive office; provided further, that additional contributions shall not be required for any enrollee after the first enrollee in such a household; and (4) enrollees in households earning more than 400 per cent of the federal poverty level shall pay not more than the full premium cost of the program 18,232,293
 
 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 12,147,887
 
 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; provided further, that notwithstanding subsection (3) of section 16D of said chapter 118E or any other general or special law to the contrary, a person who is not a citizen of the United States but who is either a qualified alien within the meaning of section 431 of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 or is otherwise permanently residing in the United States under color of law shall be eligible to receive benefits under this item if such individual meets the categorical and financial eligibility requirements pursuant to this item; and provided further, that such individual shall be either age 65 or older, or age 19 to 64 and disabled 224,462,512
 
 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 Title XIX of the Social Security Act, as amended by the Medicare Prescription Drug Improvement and Modernization Act of 2003 250,000,000
 
Retained Revenues 
 
 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue  
   4000-0320   The executive office is hereby authorized to expend an amount not to exceed $225,000,000 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; 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 225,000,000
 
Intragovernmental Service Spending 33,430,339
 
 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 7,200,691
 
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, and information technology; provided further, that all employees performing functions so designated may be employed by the executive office; 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 26,229,648
 
Intragovernmental Service Fund 100%
 
 
Federal Grant Spending 43,213,205
 
 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 222,227
 
 Community Mental Health Services  
   4000-9401   For the purposes of a federally funded grant entitled, Community Mental Health Services 8,559,524
 
 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 34,256,454
 
Trust and Other Spending 6,600,217
 
   4000-4000   Health Insurance Portability and Accountability Act Fund 6,600,217

 

 


Department of Elder Affairs

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Elder Affairs 2,058,856  41,282  2,100,138  911,480 

TOTAL       2,058,856  41,282    2,100,138  911,480 
 
Department of Elder Affairs 2,100,137,878
 
Budgetary Direct Appropriations 2,058,856,242
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 1,680,948,536
 
 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 99,455,256
 
 Department of Elder Affairs Administration  
   9110-0100   For the operation of the department of elder affairs 2,198,882
 
 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 or enrollment fee 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 2007; 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 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 Medicare prescription drug plans and Medicare Advantage prescription drug plans, and assistance for deductibles, payments, and co-payments required by other plans which provide creditable prescription drug coverage as defined by section 104 of said Medicare Modernization Act, and which provide coverage of the cost of prescription drugs actuarially equal to or better than that provided by Medicare Part D 59,572,979
 
 Elder Enhanced Home Care Services Program  
   9110-1500   For the operation of the enhanced home care services program 42,831,919
 
 Supportive Senior Housing Program  
   9110-1604   For the operation of the supportive senior housing program 3,737,572
 
 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 103,142,340
 
 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 39,311,751
 
 Elder Protective Services  
   9110-1636   For the operation of the elder protective services program 13,828,724
 
 Congregate Housing Program  
   9110-1660   For congregate and shared housing services for the elderly 1,341,283
 
 Residential Placement for Homeless Elders  
   9110-1700   For residential assessment and placement programs for homeless elders 250,000
 
 Elder Nutrition Program  
   9110-1900   For the elder nutrition program 5,237,000
 
 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 7,000,000
 
Federal Grant Spending 41,281,636
 
 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 9,413,190
 
 National Family Caregiver Support Program  
   9110-1077   For the purposes of a federally funded grant entitled, National Family Caregiver Support Program 5,425,340
 
 Health Information Counseling and Assistance  
   9110-1095   For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance 659,385
 
 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 1,901,968
 
 State Pharmacy Assistance Program Transitional Grant  
   9110-1755   For the purposes of a federally funded grant entitled, State Pharmacy Assistance Program Transitional Grant 6,048,468
 
 New England Massachusetts Aging and Disability Resource Center  
   9110-2760   For the purposes of a federally funded grant entitled, New England Massachusetts Aging and Disability Resource Center 89,285
 
 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 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Division of Health Care Finance and Policy 12,836  288,500  301,336  14,198 
Department of Public Health 455,675  230,670  686,345  147,130 
Department of Mental Health 642,056  21,035  663,091  110,840 

TOTAL       1,110,567  540,205    1,650,772  272,168 
 
Division of Health Care Finance and Policy 301,336,110
 
Budgetary Direct Appropriations 12,836,110
Direct Appropriations  
 
 Division of Health Care Finance and Policy  
   4100-0060   For the operation of the division of health care finance and policy; provided, that notwithstanding any general or special law to the contrary, the assessment to acute hospitals in fiscal year 2007 authorized pursuant to section 5 of said chapter 118G for the estimated expenses of the division shall include 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 2007 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; 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 12,836,110
 
Trust and Other Spending 288,500,000
 
   4100-0062   Health Care Quality Improvement Trust Fund 288,500,000

 

 
Department of Public Health 686,344,979
 
Budgetary Direct Appropriations 455,674,693
Direct Appropriations  
 
 Department of Public Health  
   4510-0100   For the operation of the department of public health; provided, that the position of assistant commissioner shall not be subject to chapter 31 of the General Laws 17,051,539
 
 Community Health Center Services  
   4510-0110   For the operation of the community health center services program 5,127,016
 
 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 24H 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, and 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 3,317,395
 
 Division of Health Care Quality and Improvement  
   4510-0710   For the operation of the division of health care quality and improvement and the office of patient protection 7,889,340
 
 Board of Registration in Nursing  
   4510-0721   For the operation and administration of the board of registration in nursing 1,597,113
 
 Board of Registration in Pharmacy  
   4510-0722   For the operation and administration of the board of registration in pharmacy 496,978
 
 Board of Registration in Medicine  
   4510-0723   For the operation and administration of the board of registration in medicine 2,318,414
 
 Health Boards of Registration  
   4510-0725   For the operation and administration of certain health boards of registration, including dentistry, nursing home administrators, physician assistants, perfusionists, and respiratory care 432,041
 
 Regional Emergency Medical Services  
   4510-0790   For the provision of regional emergency medical services; provided, that the regional emergency medical services councils, designated as such in accordance with 105 CMR 170.101 and the C-MED communications as of January 1, 1992, shall remain the designated councils and C-MEDs; provided further, that notwithstanding the provisions of section 27C of chapter 29 of the General Laws to the contrary, the department of public health, in conjunction with the regional emergency services councils, shall promulgate regulations to ensure that all basic, intermediate, and paramedic emergency medical technicians are certified to use and have available epinephrine for the emergency treatment of anaphylaxis; and provided further, that the department shall widely disseminate this requirement to all relevant parties 1,246,896
 
 Sexual Assault Nurse Examiner and Pediatric SANE Programs  
   4510-0810   For the operation of a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program, and for the care of victims of sexual assault 3,572,111
 
 HIV/AIDS Prevention, Treatment, and Services  
   4512-0103   For human immunodeficiency virus and acquired immune deficiency syndrome prevention, treatment, and housing subsidies for the purpose of preventing the institutionalization of persons in acute hospitals and nursing homes 35,653,608
 
 Division of Substance Abuse Services  
   4512-0200   For the operation of the division of substance abuse services; provided, that not less than $4,000,000 shall be expended for treatment of persons civilly committed to a substance abuse treatment program pursuant to section 35 of chapter 123 of the General Laws 59,222,392
 
 Dental Health Services  
   4512-0500   For the provision of dental health services in residential and community settings 1,678,150
 
 Family Health Services  
   4513-1000   For the provision of family health services 5,826,356
 
 Women, Infants, and Children's Nutritional Services  
   4513-1002   For the operation of the office of nutritional services, including the Women, Infants, and Children's Nutrition Program, in addition to funds received under the Special Supplemental Nutrition Program for Women, Infants, and Children 13,227,148
 
 Early Intervention Services  
   4513-1020   For early intervention programs and services; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded herein; and provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the services funded in this item 31,456,637
 
 Newborn Hearing Screening Program  
   4513-1023   For the operation of the newborn hearing screening program 83,060
 
 Suicide Prevention and Intervention Program  
   4513-1026   For the provision of statewide and community-based suicide prevention, intervention, post-vention, and surveillance activities, and the implementation of a statewide suicide prevention plan 500,000
 
 Prostate Cancer Screening Program  
   4513-1112   For the operation of a prostate cancer screening program 1,300,000
 
 Colorectal Cancer Prevention  
   4513-1113   For the operation of a colorectal cancer education and awareness program 185,000
 
 Hepatitis C Prevention, Education, and Treatment  
   4513-1114   For the operation of a hepatitis C program, including mitigation of the effects of hepatitis C 562,876
 
 Multiple Sclerosis Screening, Education, and Treatment  
   4513-1115   For the operation of a multiple sclerosis screening, education, and treatment program 162,368
 
 Stroke Treatment and Ongoing Prevention Program  
   4513-1121   For the operation of a stroke treatment and ongoing prevention program 300,000
 
 Domestic Violence and Sexual Assault Prevention and Treatment  
   4513-1130   For the provision of domestic violence and sexual assault treatment and prevention programs; provided, that funds shall be expended for rape crisis services and batterer intervention programs; and provided further, that not less than $800,000 shall be expended on the refugee and immigrant safety and empowerment program 4,869,066
 
 State Laboratory and Communicable Disease Control Services  
   4516-1000   For the operation of the center for laboratory and communicable disease control services, including the division of communicable venereal diseases, the division of tuberculosis control, and the state laboratory institute 11,398,527
 
 Comprehensive Prevention Curriculum  
   4530-1226   For comprehensive prevention curriculum and services related to teenage pregnancy, substance abuse, and violence, including CasaStart and LifeSkills Training 4,000,000
 
 Early Breast Cancer Detection  
   4570-1500   For the operation of an early breast cancer detection program, a mammography program for the uninsured, and a breast cancer detection public awareness program 3,302,368
 
 Universal Immunization Program  
   4580-1000   For the operation of the universal immunization program established pursuant to section 24I of chapter 111 of the General Laws 34,871,508
 
 School-Based Health Programs  
   4590-0250   For school health services and school-based health centers in public and non-public schools 14,031,544
 
 Smoking Prevention and Cessation Programs  
   4590-0300   For smoking prevention and cessation programs 4,252,718
 
 Public Health Hospitals  
   4590-0915   For the operation of the Lemuel Shattuck hospital, Tewksbury state hospital, Massachusetts hospital school, and the hospital bureau, including the state office for pharmacy services; provided, that all revenue generated by said hospitals shall be credited to the General Fund 125,798,316
 
Retained Revenues 
 
 Health Facility Licensing, Inspections, and Records Fee Retained Revenue  
   4510-0099   The department of public health is hereby authorized to expend for the administration of the department an amount not to exceed $6,000,000 from fees collected for licensing, inspections, and records; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 6,000,000
 
 End of Life Care Commission Retained Revenue  
   4510-0106   The department of public health is hereby authorized to expend for the administration of the end of life care commission an amount not to exceed $100,000 from revenues associated with grant and development activities of said commission 100,000
 
 Nuclear Power Reactor Monitoring Fee Retained Revenue  
   4510-0615   The department of public health is hereby authorized to expend an amount not to exceed $150,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey, and inspect nuclear power reactors; provided, that the department may expend revenues not to exceed $1,374,195 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 1,524,195
 
 Prescription Drug Registration and Monitoring Fee Retained Revenue  
   4510-0616   The department of public health is hereby authorized to expend for the purposes of a drug registration and monitoring program an amount not to exceed $551,110 from fees for controlled substance registration charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists, and optometrists; 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 551,110
 
 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue  
   4510-0712   The department of public health is hereby authorized to expend for program costs of the division of health care quality an amount not to exceed $504,922 in revenues collected from the licensure of health facilities; provided, that the department is hereby authorized to expend for the costs of emergency medical technician licensure and recertification an amount not to exceed $800,000 from revenues collected from individuals applying for such licensure and re-certification; 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 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 1,304,922
 
 Board of Registration in Medicine Fee Retained Revenue  
   4510-0726   The board of registration in medicine is hereby authorized to expend for the administration of the board, including the physician profiles program, an amount not to exceed $300,000 from new revenues associated with increased license and renewal fees 300,000
 
 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue  
   4512-0106   The department of public health is hereby authorized to expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,900,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program, so-called, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs 1,900,000
 
 Compulsive Behavior Treatment Program Retained Revenue  
   4512-0225   The department of public health is hereby authorized to expend for a compulsive gamblers' treatment program an amount not to exceed $654,942 from unclaimed prize money held in the State Lottery Fund for more than one year from the date of the drawing when said unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game pursuant to subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer said amount from the State Lottery Fund to the General Fund 654,942
 
 Early Intervention Services Medicaid Reimbursement Retained Revenue  
   4513-1010   The department of public health is hereby authorized to expend for the early intervention program an amount not to exceed $3,500,000 generated from revenues received from the collection of federal financial participation for early intervention services delivered to Medicaid-eligible children by developmental educators and professionals in related disciplines; provided, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the services funded in this item; and provided further, that said revenue may be used to pay for current and prior-year claims 3,500,000
 
 WIC Program Manufacturer Rebates Retained Revenue  
   4513-1012   The department of public health is hereby authorized to expend for the purpose of increasing the caseload of the Women, Infants, and Children's Nutrition Program an amount not to exceed $24,076,000 in revenues received from federal cost-containment initiatives, including, but not limited to, infant formula rebates and northeast dairy compact reimbursements; 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 24,076,000
 
 Blood Lead Testing Fee Retained Revenue  
   4516-0263   The department of public health is hereby authorized to expend for the purpose of conducting various blood lead tests an amount not to exceed $1,486,551 in fees collected from insurers and individuals for such tests; 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 1,486,551
 
 State Laboratory Tuberculosis Testing Fee Retained Revenue  
   4516-1022   The department of public health is hereby authorized to expend for the operation of the state laboratory an amount not to exceed $300,000 from fees collected from insurers for tuberculosis tests performed at the state laboratory; 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 300,000
 
 Registry of Vital Records and Statistics Fee Retained Revenue  
   4518-0200   The department of public health is hereby authorized to expend for program costs of the registry of vital records an amount not to exceed $261,687 from fees collected for amendments of vital records by the registrar of vital records and statistics, requests for vital records not issued in person at the offices of the registry of vital records, and requested research performed by registry staff at the registry of vital records; 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 261,687
 
 Western Massachusetts Hospital Federal Reimbursement Retained Revenue  
   4590-0912   The department of public health is hereby authorized to expend for the operation of the western Massachusetts hospital an amount not to exceed $14,829,827 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding the provisions of any general or special law to the contrary, said hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding the provisions of any general or special law to the contrary, said hospital shall reimburse the General Fund for a portion of employee benefit expenses, according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that such reimbursement shall not exceed 10 per cent of total personnel costs for said hospital; 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 14,829,827
 
 Shattuck Private Medical Vendor Retained Revenue  
   4590-0913   The department of public health is hereby authorized to expend for medical services an amount not to exceed $500,000 from payments received for such services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; 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 500,000
 
Intragovernmental Service Spending 3,950,000
 
 Chargeback for Consolidated Public Health Hospitals  
   4590-0901   For the costs of medical services provided at department of public health hospitals 150,000
 
Intragovernmental Service Fund 100%
 
 
 Chargeback for Medical Services for County Corrections Inmates  
   4590-0903   For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that said costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, and 8910-0619, pursuant to the provisions thereof 3,800,000
 
Intragovernmental Service Fund 100%
 
 
Federal Grant Spending 211,639,454
 
 Preventive Health Services Block Grant  
   4500-1000   For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant 3,023,942
 
 Rape Prevention and Education  
   4500-1050   For the purposes of a federally funded grant entitled, Rape Prevention and Education 931,668
 
 Rape Prevention Program Planning and Evaluation Capacity Building  
   4500-1060   For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building 99,192
 
 State Partnership to Improve Minority Health  
   4500-1065   For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health 127,343
 
 Maternal and Child Health Services Block Grant  
   4500-2000   For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant 13,349,356
 
 Cooperative Health Statistics System  
   4502-1012   For the purposes of a federally funded grant entitled, Cooperative Health Statistics System 510,692
 
 State Loan Repayment Project  
   4510-0109   For the purposes of a federally funded grant entitled, State Loan Repayment Project 250,000
 
 Office of Rural Health  
   4510-0113   For the purposes of a federally funded grant entitled, Office of Rural Health 150,000
 
 Primary Care Cooperative Agreement  
   4510-0118   For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement 112,200
 
 Rural Hospital Flexibility Program  
   4510-0119   For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program 255,000
 
 Small Rural Hospital Improvement Grant  
   4510-0219   For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant 74,720
 
 Children's Oral Healthcare Access Program  
   4510-0220   For the purposes of a federally funded grant entitled, Children's Oral Healthcare Access Program 78,300
 
 Medicare and Medicaid Survey and Certification  
   4510-0400   For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification 7,368,033
 
 Massachusetts Reporting System Evaluation  
   4510-0403   For the purposes of a federally funded grant entitled, Massachusetts Reporting System Evaluation 60,276
 
 Hospital Bioterrorism Preparedness  
   4510-0404   For the purposes of a federally funded grant entitled, Hospital Bioterrorism Preparedness 10,258,868
 
 Clinical Laboratory Improvement Amendments  
   4510-0500   For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments 213,819
 
 Nuclear Regulatory Commission Security Inspections  
   4510-0609   For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections 8,421
 
 Food and Drug Administration Inspection of Food Establishments  
   4510-0619   For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments 193,477
 
 Harold Rodgers Prescription Drug Monitoring  
   4510-0629   For the purposes of a federally funded grant entitled, Harold Rodgers Prescription Drug Monitoring 111,500
 
 Harold Rogers II Prescription Drug Monitoring  
   4510-0633   For the purposes of a federally funded grant entitled, Harold Rogers II Prescription Drug Monitoring 350,000
 
 Food Safety Task Force Meeting  
   4510-0634   For the purposes of a federally funded grant entitled, Food Safety Task Force Meeting 3,253
 
 Childhood Lead Paint Poisoning Prevention  
   4510-0636   For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention 1,335,147
 
 Rural Access to Emergency Devices Act  
   4510-0793   For the purposes of a federally funded grant entitled, Rural Access to Emergency Devices Act 22,532
 
 Mammography Quality Standards Act Inspections  
   4510-9014   For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections 145,410
 
 Diabetes Control Program  
   4510-9040   For the purposes of a federally funded grant entitled, Diabetes Control Program 893,894
 
 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments  
   4510-9043   For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 550,614
 
 Indoor Radon Development Program  
   4510-9048   For the purposes of a federally funded grant entitled, Indoor Radon Development Program 243,400
 
 Beaches Environmental Assessment  
   4510-9053   For the purposes of a federally funded grant entitled, Beaches Environmental Assessment 345,608
 
 National Environmental Public Health Tracking  
   4510-9056   For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking 614,804
 
 Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities  
   4510-9062   For the purposes of a federally funded grant entitled, Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities 77,705
 
 Environmental and Health Effects Tracking  
   4510-9063   For the purposes of a federally funded grant entitled, Environmental and Health Effects Tracking 450,844
 
 Sexually Transmitted Disease Control  
   4512-0102   For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control 1,667,010
 
 HIV Risk Behavior Surveillance  
   4512-0107   For the purposes of a federally funded grant entitled, HIV Risk Behavior Surveillance 212,715
 
 Vaccination Assistance Project  
   4512-0179   For the purposes of a federally funded grant entitled, Vaccination Assistance Project 5,680,272
 
 Epidemiology and Lab Surveillance  
   4512-0180   For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance 1,331,319
 
 Ecstasy and Other Club Drugs Cooperative Agreement  
   4512-9063   For the purposes of a federally funded grant entitled, Ecstasy and Other Club Drugs Cooperative Agreement 73,089
 
 Adolescent Treatment  
   4512-9064   For the purposes of a federally funded grant entitled, Adolescent Treatment 355,367
 
 Uniform Alcohol and Drug Abuse Data Collection  
   4512-9426   For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection 82,226
 
 Housing Opportunities - People with AIDS  
   4513-0111   For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS 506,901
 
 Nutritional Status of Women, Infants, and Children  
   4513-9007   For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children 72,231,674
 
 Augmentation and Evaluation of Established Health Education - Risk Reduction  
   4513-9018   For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction 11,674,273
 
 Program for Infants and Toddlers with Disabilities  
   4513-9021   For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities 8,850,114
 
 Prevention of Disability State-Based Project  
   4513-9022   For the purposes of a federally funded grant entitled, Prevention of Disability State-Based Project 342,000
 
 Massachusetts Community AIDS Resource Enhancement - MassCare  
   4513-9027   For the purposes of a federally funded grant entitled, Massachusetts Community AIDS Resource Enhancement - MassCare 888,693
 
 Comprehensive Primary Care System Planning for Massachusetts Children  
   4513-9030   For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children 100,000
 
 AIDS Surveillance and Seroprevalence Project  
   4513-9035   For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project 1,318,149
 
 Ryan White Comprehensive AIDS Resources  
   4513-9037   For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources 20,273,453
 
 Shelter Plus Care - Worcester  
   4513-9038   For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester 267,672
 
 Congenital Anomalies Center of Excellence  
   4513-9046   For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence 1,041,806
 
 Rural Domestic Violence and Child Victimization Project  
   4513-9051   For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project 460,309
 
 Residential Fire Injury Prevention, Intervention, and Surveillance  
   4513-9060   For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention, and Surveillance 144,760
 
 Universal Newborn Hearing Screening Enhancement Project  
   4513-9066   For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening Enhancement Project 150,000
 
 Early Hearing Detection and Intervention - Tracking and Research  
   4513-9071   For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research 170,000
 
 Early Childhood Comprehensive Systems  
   4513-9076   For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems 140,000
 
 Emergency Medical Services for Children Partnership II  
   4513-9077   For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II 102,771
 
 Asthma Planning Collaborative  
   4513-9078   For the purposes of a federally funded grant entitled, Asthma Planning Collaborative 200,000
 
 Massachusetts Youth Violence Prevention Program  
   4513-9079   For the purposes of a federally funded grant entitled, Massachusetts Youth Violence Prevention Program 98,997
 
 State Implementation Grant for Children with Special Health Care Needs  
   4513-9081   For the purposes of a federally funded grant entitled, State Implementation Grant for Children with Special Health Care Needs 300,000
 
 CAPTA Requirement to Identify and Serve Substance Exposed Newborns  
   4513-9082   For the purposes of a federally funded grant entitled, CAPTA Requirement to Identify and Serve Substance Exposed Newborns 150,000
 
 Massachusetts Youth Suicide Prevention Program  
   4513-9083   For the purposes of a federally funded grant entitled, Massachusetts Youth Suicide Prevention Program 299,841
 
 Abstinence Education Project  
   4513-9084   For the purposes of a federally funded grant entitled, Abstinence Education Project 712,241
 
 Emotion-based Messages to Promote Healthy Behaviors  
   4514-1004   For the purposes of a federally funded grant entitled, Emotion-based Messages to Promote Healthy Behaviors 15,294
 
 WIC - Management Information Systems  
   4514-1005   For the purposes of a federally funded grant entitled, WIC - Management Information Systems 60,000
 
 Tuberculosis Control Project  
   4515-0115   For the purposes of a federally funded grant entitled, Tuberculosis Control Project 1,993,585
 
 Tuberculosis Epidemiologic Studies Consortium  
   4515-0121   For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium 349,828
 
 STD and HIV Prevention Training Centers  
   4515-0200   For the purposes of a federally funded grant entitled, STD and HIV Prevention Training Centers 477,305
 
 Public Health Preparedness and Response for Bioterrorism  
   4516-1021   For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism 22,374,570
 
 Morbidity and Risk Behavior Surveillance  
   4516-1025   For the purposes of a federally funded grant entitled, Morbidity and Risk Behavior Surveillance 299,811
 
 Enhancement of Laboratory Testing  
   4516-1100   For the purposes of a federally funded grant entitled, Enhancement of Laboratory Testing 92,000
 
 Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis  
   4518-0505   For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis 91,767
 
 National Violent Death Reporting System  
   4518-0514   For the purposes of a federally funded grant entitled, National Violent Death Reporting System 382,132
 
 Public Health Injury Surveillance & Prevention  
   4518-0534   For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention 447,830
 
 Procurement of Information for the National Death Index  
   4518-1000   For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index 43,598
 
 Massachusetts Death File - Social Security Administration  
   4518-1002   For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration 79,300
 
 Massachusetts Birth Records - Social Security Administration  
   4518-1003   For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration 370,101
 
 Sentinel Event Notification System for Occupational Risks  
   4518-9022   For the purposes of a federally funded grant entitled, Sentinel Event Notification System for Occupational Risks 157,122
 
 Census of Fatal Occupational Injuries  
   4518-9023   For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries 42,100
 
 Fatality Surveillance and Field Investigations  
   4518-9025   For the purposes of a federally funded grant entitled, Fatality Surveillance and Field Investigations 145,748
 
 Public Health Injury Surveillance And Prevention Program  
   4518-9030   For the purposes of a federally funded grant entitled, Public Health Injury Surveillance And Prevention Program 120,000
 
 Massachusetts Cardiovascular Disease Prevention  
   4570-1509   For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention 1,895,011
 
 National Cancer Prevention Control  
   4570-1512   For the purposes of a federally funded grant entitled, National Cancer Prevention Control 5,711,938
 
 Chronic Disease Prevention and Health Promotion  
   4570-1515   For the purposes of a federally funded grant entitled, Chronic Disease Prevention and Health Promotion 4,454,744
 
Trust and Other Spending 15,080,832
 
   4510-0606   Urea Formaldehyde Foam Insulation for Homeowners 43,382
 
   4510-0622   Radiation Control Trust 282,344
 
   4510-0623   Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 152,327
 
   4510-0625   Low Level Radioactive Waste Rebate 293,769
 
   4510-0635   Lead Paint Education and Training 1,745,792
 
   4510-0714   Civil Monetary Penalties 750,000
 
   4510-0727   Health Boards Professional Licensure Trust 3,012,195
 
   4510-0729   Board of Registration in Medicine Trust 4,689,025
 
   4510-6921   Organ Transplant Fund 150,000
 
   4512-0105   Massachusetts AIDS Fund 250,000
 
   4512-9410   Share Revolving Loan Fund 20,000
 
   4514-0100   Catastrophic Illness in Children Relief 3,376,175
 
   4514-0200   Spinal Cord Injury Trust Fund 149,000
 
   4518-9026   DPH Sharps Injuries and Blood Exposure in Home Health Care 108,937
 
   4590-9122   Western Massachusetts Hospital Trust Fund 57,886

 

 
Department of Mental Health 663,091,089
 
Budgetary Direct Appropriations 642,056,020
Direct Appropriations  
 
 Department of Mental Health Administration  
   5011-0100   For central and area office program support and administration of the department of mental health 39,014,072
 
 Child and Adolescent Mental Health Services  
   5042-5000   For child and adolescent mental health services, including, but not limited to, step-down services for children and adolescents experiencing long stays in acute hospital units or mental health facilities due to the lack of more appropriate placements; provided, that said step-down services are delivered to children and adolescents who have been determined to be medically ready for discharge from acute hospital units or mental health facilities into appropriate community services, including residential services; and provided further, that the commissioner of mental health may allocate funds appropriated herein to the department of social services 72,421,095
 
 Adult Mental Health and Support Services  
   5046-0000   For adult mental health services 301,760,415
 
 Statewide Homelessness Support Services  
   5046-2000   For statewide homelessness services 22,337,091
 
 Emergency Services and Acute Mental Health Care  
   5047-0001   For emergency service programs and acute inpatient and community-based mental health services 31,505,565
 
 Forensic Services Program for Mentally Ill Persons  
   5055-0000   For forensic services 6,107,903
 
 Inpatient Facilities and Community-Based Mental Health Services  
   5095-0015   For inpatient facilities and community-based mental health services; provided, that the commissioner of mental health may transfer an amount not to exceed $5,000,000 from this item to item 5046-0000 for residential and day services for clients formerly receiving care at department facilities 164,284,879
 
Retained Revenues 
 
 CHOICE Program Retained Revenue  
   5046-4000   The department of mental health is hereby authorized to expend for the routine maintenance and repair of facilities in the creative housing option in community environments, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants in said program 125,000
 
 Emergency Services and Acute Mental Health Care Retained Revenue  
   5047-0002   The department of mental health is hereby authorized to expend for continuing care services an amount not to exceed $4,500,000 from federal reimbursement collected for services rendered in emergency programs and acute inpatient and diversionary settings; 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 4,500,000
 
Federal Grant Spending 3,342,271
 
 Project for Assistance in Transition from Homelessness  
   5012-9121   For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness 1,413,000
 
 Alternatives to Restraint and Seclusion  
   5012-9157   For the purposes of a federally funded grant entitled, Alternatives to Restraint and Seclusion 238,311
 
 State Mental Health Data Infrastructure Grant  
   5012-9158   For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant 142,200
 
 Shelter Plus Care Program  
   5046-9102   For the purposes of a federally funded grant entitled, Shelter Plus Care Program 173,760
 
 Comprehensive Mental Health Services for Children and their Families  
   5047-9102   For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families 1,375,000
 
Trust and Other Spending 17,692,798
 
   5011-2001   Mental Health Information System Fund 4,836,341
 
   5311-9101   Solomon Mental Health Center 233,599
 
   5535-2689   Cape Cod and Islands Mental Health Center 2,279,043
 
   5540-2689   Brockton Multi-Service Center 796,168
 
   5541-2689   Dr. John C. Corrigan, Jr. Mental Health Center 3,425,905
 
   5542-2689   Research and Training Trust 130,000
 
   5543-2689   Patient Wages 31,328
 
   5651-2689   Massachusetts Mental Health Center 1,317,138
 
   5652-2689   Dr. Solomon Carter Fuller Mental Health Center 1,805,681
 
   5653-2689   Lindemann Mental Health Center 967,081
 
   5654-2689   Mary Palmer's Mental Health Center Expendable Trust 23,000
 
   5655-2690   Governor Francis P. Murphy Fund 38,000
 
   5851-2689   Quincy Mental Health Center 1,809,514

 

 


Office of Children, Youth, and Family Services

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office for Refugees and Immigrants 500  12,012  12,512 
Department of Youth Services 153,379  356  153,735  5,029 
Department of Transitional Assistance 834,178  13,928  848,106  410,757 
Department of Social Services 762,439  17,782  780,221  255,778 

TOTAL       1,750,496  44,078    1,794,575  671,564 
 
Office for Refugees and Immigrants 12,512,091
 
Budgetary Direct Appropriations 500,000
Direct Appropriations  
 
 Low-Income Citizenship Program  
   4003-0122   For a program to assist those legal non-citizens in becoming citizens of the United States who will be eligible for citizenship within three years; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be accorded the highest priority for the provision of services; and provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if such persons become citizens, shall be accorded priority for the provision of services 500,000
 
Federal Grant Spending 12,012,091
 
 Refugee School Impact  
   4003-0803   For the purposes of a federally funded grant entitled, Refugee School Impact 230,000
 
 Refugee Targeted Assistance Grant  
   4003-0804   For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant 1,138,709
 
 Refugee Resettlement Program  
   4003-0805   For the purposes of a federally funded grant entitled, Refugee Resettlement Program 1,518,403
 
 Refugee Cash, Medical, and Administration  
   4003-0806   For the purposes of a federally funded grant entitled, Refugee Cash, Medical, and Administration 8,992,044
 
 State Legalization Impact  
   4003-0807   For the purposes of a federally funded grant entitled, State Legalization Impact 132,935

 

 
Department of Youth Services 153,734,838
 
Budgetary Direct Appropriations 153,378,506
Direct Appropriations  
 
 Department of Youth Services  
   4200-0010   For the operation of the department of youth services 4,923,400
 
 Non-Residential Services for Committed Population  
   4200-0100   For supervision, counseling, and other community-based services provided by the department to committed youth in non-residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 7 per cent of the funds appropriated herein to items 4200-0200 and 4200-0300 23,078,206
 
 Residential Services for Detained Population  
   4200-0200   For pre-trial detention programs, including purchase of service and state-operated programs incidental to the operation of certain residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 7 per cent of the funds appropriated herein to items 4200-0100 and 4200-0300 19,946,058
 
 Residential Services for Committed Population  
   4200-0300   For secure facilities, including purchase of service and state-operated programs incidental to the operation of said facilities; provided, that an amount not to exceed $60,000 may be expended for reimbursements to providers for services rendered in prior fiscal years; and provided further, that the commissioner of youth services may transfer a total amount not to exceed 5 per cent of the funds appropriated herein to items 4200-0100 and 4200-0200 105,430,842
 
Federal Grant Spending 333,332
 
 Serious and Violent Offender Reentry Initiative  
   4200-1601   For the purposes of a federally funded grant entitled, Serious and Violent Offender Reentry Initiative 333,332
 
Trust and Other Spending 23,000
 
   4202-0605   Mary Devereaux Character Award Bond 3,000
 
   4235-1621   Lyman Trust Fund Purchase of Investments 20,000

 

 
Department of Transitional Assistance 848,106,380
 
Budgetary Direct Appropriations 834,178,314
Direct Appropriations  
 
 Department of Transitional Assistance  
   4400-1000   For the operation of the department of transitional assistance 123,756,198
 
 Domestic Violence Specialists  
   4400-1025   For domestic violence specialists at local area offices of the department of transitional assistance 666,315
 
 Homeless Management Information System  
   4400-1079   For the operation of a homeless management information system 1,000,000
 
 Employment Services Program  
   4401-1000   For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of said recipients; provided, that funds from this item may be expended on former recipients of said program for up to one year after termination of their benefits; provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under the provisions of chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive said services; and provided further, that funds from this item may be expended for self-sufficiency activities for recipients of benefits under chapter 117A of the General Laws 31,087,733
 
 TAFDC Grant Payments  
   4403-2000   For the operation of a program of transitional aid to families with dependent children; provided, that notwithstanding the provisions of any general or special law to the contrary, benefits under said program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2006 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated herein; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under the provisions of subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, pursuant to the provisions of the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that the preceding proviso shall not be effective upon the effective date of any related revision to the welfare reform law, so-called; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from said programs of the requirements in clause (2) of subsection (i) of said section 110; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance in the amount of $150 shall be provided to each child eligible under these programs in September 2006; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household pursuant to a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of social services in accordance with said department's procedures; provided further, that notwithstanding the provisions of section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month such payments are to be made or within the three-month period following such month of payment, and who, if such child had been born and was living with her in the month of payment, would be categorically and financially eligible for transitional aid to families with dependent children benefits; and provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for such loss 291,732,068
 
 Lift Transportation Program  
   4403-2001   For the linking individuals and families in transition transportation program operated by the traveler's aid society of Boston 100,000
 
 Teen Structured Settings Program  
   4403-2119   For the provision of structured settings pursuant to the provisions of subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program 6,819,544
 
 Emergency Assistance - Family Shelters and Services  
   4403-2120   For certain expenses of the emergency assistance program as herein delineated: (i) contracted family shelters, (ii) transitional housing program, (iii) intake centers, so-called, (iv) voucher shelters, so-called, (v) innovative or pilot programs developed by the department that are designed to reduce reliance on emergency shelter, and (vi) payments for transportation to shelter on behalf of homeless families when the department of transitional assistance deems necessary; provided, that families with incomes at or below 100 per cent of the federal poverty level shall be eligible for family shelter benefits; provided further, that notwithstanding any other general or special law to the contrary, the department shall immediately provide shelter for up to ten days to families who appear eligible for such shelter based on statements provided by the family and any other information in the possession of the department, but who need additional time to obtain any third-party verifications reasonably required by the department; provided further, that in promulgating, amending, or rescinding regulations with respect to eligibility or benefits under said program, the department shall take into account the amounts available to it for expenditure from this item so as not to exceed the amount appropriated herein; provided further, that the department shall promulgate regulations to prevent abuse in the emergency assistance program; provided further, that said rules and regulations shall include but not be limited to a year-to-year cross-check of recipients to determine whether a person has received similar benefits in the previous 36 months; provided further, that if a person has utilized emergency assistance benefits more than once within 36 months, the department shall place said person on a protective payment schedule for the entire period during which said person is receiving said benefits; and provided further, that benefits under this item shall be provided only to residents who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States and shall not be provided to illegal or undocumented aliens 73,495,432
 
 State Supplement to Supplemental Security Income  
   4405-2000   For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year; provided further, that the department of transitional assistance, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified pursuant to chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the executive office; provided further, that said optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item 210,887,077
 
 Homeless Individuals Assistance  
   4406-3000   For a program to assist homeless individuals or those in danger of becoming homeless, including assistance to organizations that provide food, shelter, housing search, and limited related services to the homeless and indigent; provided, that the department of transitional assistance may allocate funds to other agencies for the purposes of this program; and provided further, that funds from this appropriation may be expended on innovative or pilot programs that are designed to reduce reliance on emergency shelter, including transitional housing, for individuals 35,339,061
 
 Emergency Aid to the Elderly, Disabled, and Children  
   4408-1000   For the operation of a program of cash assistance to certain residents of the commonwealth pursuant to chapter 117A of the General Laws, entitled emergency aid to the elderly, disabled, and children, who are found by the department of transitional assistance to be eligible for such aid, pursuant to regulations promulgated by the department and subject to the limitations specified herein; provided, that benefits under this item shall be provided only to residents who are citizens of the United States or qualified aliens, so-called, or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that the department shall promulgate regulations to implement the deeming of income from sponsors; provided further, that the preceding proviso shall not apply to those who reside in an institution; provided further, that the monthly payment standard for the program shall equal the monthly payment standard in effect under this program in fiscal year 2006, unless the department of transitional assistance determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within amounts appropriated herein; provided further, that notwithstanding any such reduction in the monthly payment standard, the department may continue to provide benefits for eligible individuals in rest homes; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates the individual's capacity to support himself and has been verified by a competent authority, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission, to certain persons caring for a disabled person, to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997, and to parents or other caretakers of dependent children who are ineligible under said chapter 118 and under said separate program; provided further, that a person shall not be eligible for assistance under the provisions of this item if the person is eligible to receive assistance under chapters 115 or 118 of the General Laws or who would be eligible under said chapters but for income or assets, or who is eligible to receive unemployment compensation under chapter 151A of the General Laws; provided further, that the department may institute a work requirement for adult recipients; provided further, the preceding proviso shall not apply to the elderly, those who reside in an institution, or those with a disability expected to last for six months or less; provided further, that the department shall promulgate regulations establishing exceptions for good cause for not meeting the work requirement; provided further, that no ex-offender, person over age 45 without prior work history, or person in a residential treatment facility shall be eligible for benefits under this program unless said person otherwise meets the eligibility criteria described herein and defined by regulations of the department; provided further, that any person incarcerated in a correctional institution shall not be eligible for benefits under this program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team or other disability screening process or for any costs associated with verifying disability for this program; provided further, that funds may be expended from this item for self sufficiency activities for recipients; provided further, that in promulgating, amending, or rescinding regulations with respect to eligibility or benefits under this program, the department shall take into account the amount available to it for expenditure from this item so as not to exceed the amount appropriated herein; provided further, that the department may promulgate emergency regulations pursuant to chapter 30A of the General Laws to implement these eligibility or benefit changes or both; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the funds made available herein shall be the only funds available for this program, and the department shall not spend funds for this program in excess of the amount made available herein 56,294,886
 
Retained Revenues 
 
 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue  
   4401-1100   The department of transitional assistance is hereby authorized to expend for employment and training services provided to recipients of transitional aid to families with dependent children and to recipients of benefits under chapter 117A of the General Laws an amount not to exceed $3,000,000 from federal reimbursements for food stamp outreach and employment and training programs, and any enhanced funding or bonuses 3,000,000
 
Federal Grant Spending 13,928,066
 
 McKinney Emergency Shelter Grants Program  
   4400-0705   For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program 2,534,851
 
 Department of Housing and Urban Development Continuum of Care  
   4400-0707   For the purposes of a federally funded grant entitled, Department of Housing and Urban Development Continuum of Care 6,000,000
 
 Training for Food Stamp Able-Bodied Adults without Dependents  
   4400-3066   For the purposes of a federally funded grant entitled, Training for Food Stamp Able-Bodied Adults without Dependents 949,395
 
 Food Stamp Employment and Training  
   4400-3067   For the purposes of a federally funded grant entitled, Food Stamp Employment and Training 2,118,820
 
 Full Employment Program Food Stamp Cash Out  
   4400-3069   For the purposes of a federally funded grant entitled, Full Employment Program Food Stamp Cash Out 25,000
 
 McKinney Shelter Plus Care - Continuum of Care  
   4400-9404   For the purposes of a federally funded grant entitled, McKinney Shelter Plus Care - Continuum of Care 2,300,000

 

 
Department of Social Services 780,221,358
 
Budgetary Direct Appropriations 762,439,450
Direct Appropriations  
 
 Department of Social Services  
   4800-0015   For the operation of the department of social services 74,563,750
 
 Foster Care Review  
   4800-0025   For foster care review services 2,821,775
 
 Sexual Abuse Intervention Network  
   4800-0036   For sexual abuse intervention network services to be administered in conjunction with the district attorneys 737,464
 
 Services for Children and Families  
   4800-0038   For stabilization, placement, reunification, and permanency services for children and families; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; and provided further, that the department shall maintain a system of care network 515,799,318
 
 Placement Services for Juvenile Offenders  
   4800-0151   For the provision of alternative overnight non-secure placements for status offenders and nonviolent delinquent youth up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for such offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended 310,743
 
 Social Workers for Case Management  
   4800-1100   For the payroll compensation of social workers 143,124,721
 
 Support Services for People at Risk of Domestic Violence  
   4800-1400   For shelters and support services, including payroll costs, for people at risk of domestic violence; provided, that not less than $1,000,000 shall be expended for domestic violence programs in the counties of Berkshire, Franklin, Hampden and Hampshire 20,081,679
 
Retained Revenues 
 
 Roca Retained Revenue for Aging-Out Population  
   4800-0016   The department of social services is hereby authorized to expend for the transitional employment program operated by Roca, Inc. an amount not to exceed $2,000,000 from revenues generated by said program 2,000,000
 
 Child Welfare Training Institute Retained Revenue  
   4800-0091   The department of social services is hereby authorized to expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $3,000,000 from federal reimbursements received under Title IV-E of the Social Security Act during fiscal year 2007; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 3,000,000
 
Federal Grant Spending 17,620,408
 
 Children's Justice Act  
   4800-0005   For the purposes of a federally funded grant entitled, Children's Justice Act 354,720
 
 Family Violence Prevention and Support Services  
   4800-0007   For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services 1,812,749
 
 Social Security Act - Title IV-E Independent Living Program  
   4800-0009   For the purposes of a federally funded grant entitled, Social Security Act - Title IV-E Independent Living Program 3,242,415
 
 Family Preservation and Support Services  
   4800-0013   For the purposes of a federally funded grant entitled, Family Preservation and Support Services 4,936,768
 
 Education and Training Voucher Program  
   4800-0085   For the purposes of a federally funded grant entitled, Education and Training Voucher Program 1,108,019
 
 Adoption Opportunities  
   4800-0086   For the purposes of a federally funded grant entitled, Adoption Opportunities 350,000
 
 Supervised Visitation  
   4800-0087   For the purposes of a federally funded grant entitled, Supervised Visitation 374,745
 
 Training of Child Welfare Agency Supervisors  
   4800-0088   For the purposes of a federally funded grant entitled, Training of Child Welfare Agency Supervisors 249,722
 
 Adoption Incentive Payments  
   4800-0089   For the purposes of a federally funded grant entitled, Adoption Incentive Payments 16,000
 
 Social Security Act - Title IV-B Child Welfare Services  
   4899-0001   For the purposes of a federally funded grant entitled, Social Security Act - Title IV-B Child Welfare Services 4,601,492
 
 Child Abuse and Neglect Prevention and Treatment  
   4899-0022   For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment 573,778
 
Trust and Other Spending 161,500
 
   4800-3110   Private Donations 159,500
 
   4899-8102   New Chardon Street Temporary Home 2,000

 

 


Office of Disabilities and Community Services

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Massachusetts Commission for the Blind 27,845  8,791  36,636  3,450 
Massachusetts Rehabilitation Commission 41,224  98,359  139,583  3,166 
Massachusetts Commission for the Deaf and Hard of Hearing 5,483  350  5,833  148 
Soldiers' Home in Massachusetts 24,178  24,178  12,253 
Soldiers' Home in Holyoke 18,758  18,758  13,839 
Department of Mental Retardation 1,163,919  13,242  1,177,161  430,385 

TOTAL       1,281,406  120,743    1,402,148  463,242 
 
Massachusetts Commission for the Blind 36,635,809
 
Budgetary Direct Appropriations 27,845,253
Direct Appropriations  
 
 Massachusetts Commission for the Blind  
   4110-0001   For the operation of the Massachusetts commission for the blind; provided, that the commissioner may transfer funds among items 4110-0001, 4110-1000, 4110-1010, 4110-1020, 4110-2000, 4110-3010, and 4110-4000; and provided further, that the amount transferred from any of the items stated herein shall not exceed 5 per cent of the total amount appropriated for that item 1,132,494
 
 Community Services for the Blind  
   4110-1000   For the operation of the community services program for the blind 3,967,118
 
 State Supplement to Supplemental Security Income for the Blind  
   4110-1010   For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year 8,351,643
 
 Medical Assistance Eligibility Determination for the Blind  
   4110-1020   For determining eligibility for medical assistance for the blind 324,995
 
 Services for the Blind  
   4110-2000   For services to deaf-blind, deaf-blind mentally retarded, and other significantly multi-disabled blind individuals; provided, that nothing stated herein shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded herein 9,512,267
 
 Vocational Rehabilitation for the Blind  
   4110-3010   For vocational rehabilitation services for the blind in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such fringe benefit or indirect costs of federally reimbursed state employees 2,661,326
 
 Ferguson Industries for the Blind  
   4110-4000   For the operation of Ferguson industries for the blind; provided, that retired workshop employees shall receive grants equal to three-fourths of the salaries of current workshop employees 1,895,410
 
Federal Grant Spending 8,720,556
 
 Vocational Rehabilitation Grant for the Blind  
   4110-3020   For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind 153,000
 
 Basic Support Grant for the Blind  
   4110-3021   For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind 7,601,991
 
 Independent Living for the Blind - Adaptive Housing  
   4110-3023   For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing 69,695
 
 Independent Living - Services to Older Blind Americans  
   4110-3026   For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans 737,346
 
 Rehabilitation Training for the Blind  
   4110-3027   For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind 29,280
 
 Supported Employment for the Blind  
   4110-3028   For the purposes of a federally funded grant entitled, Supported Employment for the Blind 129,244
 
Trust and Other Spending 70,000
 
   4110-6600   Educational Purposes Trust Fund 40,000
 
   4110-6606   Vending Facility Operators Trust Fund 30,000

 

 
Massachusetts Rehabilitation Commission 139,583,048
 
Budgetary Direct Appropriations 41,223,561
Direct Appropriations  
 
 Massachusetts Rehabilitation Commission  
   4120-1000   For the operation of the Massachusetts rehabilitation commission; provided, that the commissioner may transfer funds among items 4120-1000, 4120-2000, 4120-3000, 4120-4000, 4120-4001, 4120-4010, 4120-5000, and 4120-6000; provided further, that the amount transferred from any of the items stated herein shall not exceed 5 per cent of the total amount appropriated for that item; provided further, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error, and abuse in the programs administered by the commission; and provided further, that the lists shall include client names and social security numbers, and payee names and other identification, if different from a client's 579,543
 
 Vocational Rehabilitation for the Disabled  
   4120-2000   For vocational rehabilitation services provided for the disabled in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such fringe benefit or indirect costs of federally reimbursed state employees 7,526,911
 
 Employment Assistance for Adults with a Severe Disability  
   4120-3000   For employment assistance for severely disabled adults 8,049,970
 
 Independent Living Assistance for the Multi-Disabled  
   4120-4000   For independent living assistance for the multi-disabled 9,422,668
 
 Accessible Housing Registry for Disabled Persons  
   4120-4001   For a housing registry for the disabled 83,754
 
 Services for the Multi-Disabled  
   4120-4010   For services to clients of the commission; provided, that nothing stated herein shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded herein 749,145
 
 Home Care Services for the Multi-Disabled  
   4120-5000   For home care services for the multi-disabled 5,533,661
 
 Head Injury Treatment Services  
   4120-6000   For head injury treatment services 8,947,909
 
Retained Revenues 
 
 Home Care, Employment, and Independent Living Medicaid Reimbursement  
   4120-5050   The Massachusetts rehabilitation commission is hereby authorized to expend for the provision of expanded independent living and employment services an amount not to exceed $330,000 from federal reimbursements received for services provided by the commission; 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 330,000
 
Federal Grant Spending 87,165,534
 
 Vocational Rehabilitation for the Multi-Disabled  
   4120-0020   For the purposes of a federally funded grant entitled, Vocational Rehabilitation for the Multi-Disabled 44,143,937
 
 Vocational Rehabilitation and Comprehensive Systems of Personnel Dev. Training  
   4120-0040   For the purposes of a federally funded grant entitled, Vocational Rehabilitation and Comprehensive Systems of Personnel Development Training 110,887
 
 Supported Employment Program for the Multi-Disabled  
   4120-0187   For the purposes of a federally funded grant entitled, Supported Employment Program for the Multi-Disabled 880,549
 
 Projects Providing Vocational Rehabilitation Services to the Severely Disabled  
   4120-0189   For the purposes of a federally funded grant entitled, Projects Providing Vocational Rehabilitation Services to the Severely Disabled 371,860
 
 Informed Members Planning and Assessing Choices Together  
   4120-0191   For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together 460,953
 
 Vocational Rehabilitation for the Multi-Disabled - Determination of Disability  
   4120-0511   For the purposes of a federally funded grant entitled, Vocational Rehabilitation for the Multi-Disabled - Determination of Disability 38,556,149
 
 Independent Living for the Multi-Disabled  
   4120-0760   For the purposes of a federally funded grant entitled, Independent Living for the Multi-Disabled 1,871,402
 
 Assistive Technology  
   4120-0767   For the purposes of a federally funded grant entitled, Assistive Technology 375,000
 
 Assistive Technology Act  
   4120-0768   For the purposes of a federally funded grant entitled, Assistive Technology Act 394,797
 
Trust and Other Spending 11,193,953
 
   4120-0029   Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,500,000
 
   4120-0030   Workforce Coordinating Grant for the Multi-Disabled 93,953
 
   4120-6002   Head Injury Treatment Services Trust Fund 7,600,000

 

 
Massachusetts Commission for the Deaf and Hard of Hearing 5,833,392
 
Budgetary Direct Appropriations 5,483,049
Direct Appropriations  
 
 Massachusetts Commission for the Deaf and Hard of Hearing  
   4125-0100   For the operation of the Massachusetts commission for the deaf and hard of hearing 5,483,049
 
Intragovernmental Service Spending 200,000
 
 Chargeback for Interpreter Services  
   4125-0122   For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing 200,000
 
Intragovernmental Service Fund 100%
 
 
Trust and Other Spending 150,343
 
   4125-0104   Interpreter Services Revolving Fund 150,343

 

 
Soldiers' Home in Massachusetts 24,177,835
 
Budgetary Direct Appropriations 24,177,835
Direct Appropriations  
 
 Soldiers' Home in Massachusetts  
   4180-0100   For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the licensed practical nurse school of nursing; provided, that graduates from the licensed practical nurse school of nursing shall be required to work in state-operated facilities for a minimum duration of one year 23,925,335
 
Retained Revenues 
 
 License Plate Sales Retained Revenue  
   4180-1100   The soldiers' home in Massachusetts, located in the city of Chelsea, is hereby authorized to expend for facility maintenance and patient care an amount not to exceed $252,500; provided, that 60 per cent of all revenues generated pursuant to section 2 of chapter 90 of the General Laws, through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, upon compensating the registry of motor vehicles for the costs associated with said license plates, shall be deposited into and for the purposes of this account; 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, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 252,500

 

 
Soldiers' Home in Holyoke 18,757,521
 
Budgetary Direct Appropriations 18,757,521
Direct Appropriations  
 
 Soldiers' Home in Holyoke  
   4190-0100   For the operation of the soldiers' home in Holyoke; provided, that in the operation of the outpatient pharmacy, the soldiers' home shall cover the cost of drugs prescribed at said soldiers' home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws 18,363,918
 
Retained Revenues 
 
 Pharmacy Co-Payment Fee Retained Revenue  
   4190-0102   The soldiers' home in Holyoke is hereby authorized to expend for the outpatient pharmacy program an amount not to exceed $225,000 from co-payments which it is hereby authorized to charge to users of said program; provided, that the rates of said co-payments and the procedures for the administration thereof shall annually be determined by the superintendent of said soldiers' home; 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, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 225,000
 
 License Plate Sales Retained Revenue  
   4190-1100   The soldiers' home in Holyoke is hereby authorized to expend for facility maintenance and patient care an amount not to exceed $168,603; provided, that 40 per cent of all revenues generated pursuant to section 2 of chapter 90 of the General Laws, through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, upon compensating the registry of motor vehicles for the costs associated with said license plates, shall be deposited into and for the purposes of this account; 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, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 168,603

 

 
Department of Mental Retardation 1,177,160,756
 
Budgetary Direct Appropriations 1,163,918,537
Direct Appropriations  
 
 Department of Mental Retardation  
   5911-1000   For the administration of the department of mental retardation 13,121,897
 
 Community Transportation Services for the Mentally Retarded  
   5911-2000   For transportation costs associated with the adult services program 14,063,821
 
 Community Support Services for the Mentally Retarded  
   5920-1000   For the operation of regional and area offices of the department 55,914,599
 
 Community Residential Supports for the Mentally Retarded  
   5920-2000   For vendor-operated, community-based residential adult services, including intensive individual supports; provided, that $5,000,000 shall be expended for the fiscal year 2007 cost of the settlement agreement Rolland vs. Cellucci, so-called; and provided further, that the commissioner of the department of mental retardation may transfer funds from this item to item 5920-2010, as necessary, to provide clients receiving services from the department of mental retardation with appropriate supports in the least restrictive setting possible 524,560,531
 
 Residential Rate Initiative  
   5920-2006   For the implementation of a residential rate initiative 2,000,000
 
 State-Operated Residential Supports for the Mentally Retarded  
   5920-2010   For state-operated, community-based residential services for adults, including community-based health services for adults 122,209,638
 
 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded  
   5920-2020   For the provision of services, including residential and interim services, to clients of the department, including those on the waiting list on July 14, 2000 86,361,602
 
 Community Day and Work Programs for the Mentally Retarded  
   5920-2025   For community-based day and work programs for adults with mental retardation 117,434,430
 
 Respite Family Supports for the Mentally Retarded  
   5920-3000   For respite services and intensive family supports for the mentally retarded 53,094,228
 
 Autism Division  
   5920-3010   For support services for families with autistic children through the autism division 1,200,000
 
 Services for the Mentally Retarded  
   5920-5000   For services to clients of the department of mental retardation 6,467,670
 
 State Facilities for the Mentally Retarded  
   5930-1000   For the operation of facilities for individuals with mental retardation; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, for residential and day services for clients formerly receiving inpatient care at inpatient care facilities for the mentally retarded to receive appropriate supports in the least restrictive setting possible 167,390,121
 
Retained Revenues 
 
 Templeton Developmental Center Farm Product Sales Retained Revenue  
   5982-1000   The department of mental retardation is hereby authorized to expend for program costs of the Templeton developmental center, including supplies, equipment, and facility maintenance, an amount not to exceed $100,000 received from the sale of milk and other farm-related products at 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 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 100,000
 
Intragovernmental Service Spending 8,000,000
 
 Chargeback for Special Education Alternatives for Mentally Retarded Children  
   5948-0012   For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012 8,000,000
 
Intragovernmental Service Fund 100%
 
 
Federal Grant Spending 353,663
 
 Community Integrated Personal Assistant Services  
   5947-0008   For the purposes of a federally funded grant entitled, Community Integrated Personal Assistant Services 103,663
 
 Family Support 360 - Project of National Significance  
   5947-0010   For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance 250,000
 
Trust and Other Spending 4,888,556
 
   5011-9101   Surety Money - Transportation of Mental Retardation Clients 3,209
 
   5483-9101   Walter E. Fernald State School 6,372
 
   5581-2600   School Lunch Program - Payments I 1,883
 
   5781-2600   School Lunch Program - Payments II 1,668
 
   5911-0001   Parents, Guardians, and Friends Expendable Trust 3,303
 
   5911-2001   Department of Mental Retardation Commissioner's Trust 4,863,665
 
   5920-0002   Belchertown Carousel Trust 8,456

 

 


Department of Veterans' Services

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Veterans' Services 40,337  1,306  41,643  409 

TOTAL       40,337  1,306    41,643  409 
 
Department of Veterans' Services 41,642,678
 
Budgetary Direct Appropriations 40,337,162
Direct Appropriations  
 
 Department of Veterans' Services Administration  
   1410-0010   For the operation of the department of veterans' services 1,992,187
 
 Veterans' Outreach Centers  
   1410-0012   For the operation of veterans' outreach centers 1,176,016
 
 Women Veterans' Outreach  
   1410-0015   For the operation of a women veterans' outreach program 42,282
 
 Veterans' Services Pension Recovery Revenue Maximization  
   1410-0100   For the elder affairs federal pension and benefits recovery project 98,000
 
 Assistance to Homeless Veterans  
   1410-0250   For the operation of homeless shelters and transitional housing for veterans 2,023,077
 
 New England Shelter for Homeless Veterans  
   1410-0251   For the operation of a homeless shelter and transitional housing for veterans at the new england shelter for homeless veterans 2,276,703
 
 Annuities to Qualified Disabled Veterans  
   1410-0300   For the payment of veterans' annuities pursuant to section 6B of chapter 115 of the General Laws 17,127,688
 
 Veterans' Benefits  
   1410-0400   For reimbursements to cities and towns for payments to certain veterans pursuant to section 6 of chapter 115 of the General Laws 14,412,585
 
 Agawam and Winchendon Veterans' Cemeteries  
   1410-0630   For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon 888,624
 
Retained Revenues 
 
 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue  
   1410-0018   The department of veterans' services is hereby authorized to expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts, or other contributions to said cemeteries 300,000
 
Federal Grant Spending 1,303,516
 
 Homeless Veterans' Reintegration, Training, and Placement - Statewide  
   1410-0254   For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement - Statewide 200,000
 
 Veterans' Workforce Investment  
   1410-0256   For the purposes of a federally funded grant entitled, Veterans' Workforce Investment 230,308
 
 Winchendon State Veterans' Cemetery  
   1410-8001   For the purposes of a federally funded grant entitled, Winchendon State Veterans' Cemetery 92,833
 
 Agawam Cemetery  
   1410-8002   For the purposes of a federally funded grant entitled, Agawam Cemetery 780,375
 
Trust and Other Spending 2,000
 
   1410-0600   War Veterans' Reimbursement Fund 2,000

 

 

Board of Library Commissioners

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Board of Library Commissioners 30,018  3,684  33,702 

TOTAL       30,018  3,684    33,702 
 
Board of Library Commissioners 33,702,181
 
Budgetary Direct Appropriations 30,018,189
Direct Appropriations  
 
 Board of Library Commissioners  
   7000-9101   For the operation of the board of library commissioners 1,005,434
 
 Regional Public Libraries Local Aid  
   7000-9401   For aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clauses (1) and (2) of section 19C of chapter 78 of the General Laws, as it deems proper to regional public library systems throughout the fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding said section 19C of said chapter 78 or any other general or special law to the contrary, the Boston public library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to $1.06 per resident in the commonwealth; and provided further, that notwithstanding the provisions of any general or special law to the contrary, in calculating the fiscal year 2007 distribution of funds appropriated herein, the board of library commissioners shall employ the same population figures used to calculate the fiscal year 2006 distribution 15,480,361
 
 Talking Book Program - Worcester  
   7000-9402   For the operation of the talking book program at the Worcester public library 325,000
 
 Talking Book Program - Watertown  
   7000-9406   For the operation of a statewide braille and talking book program in Watertown, including the operation of the machine-lending agency 1,978,550
 
 Public Libraries Local Aid  
   7000-9501   For aid to public libraries; provided, that notwithstanding the provisions of any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the three fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant no more than 55 additional waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2007 for a period of not more than one year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program; and provided further, that notwithstanding the provisions of any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of such city or town and held in a separate account and shall be expended by the public library of such city or town without further appropriation 9,189,844
 
 Technology and Automated Resource-Sharing Networks  
   7000-9506   For statewide library technology and resource-sharing programs 2,039,000
 
Federal Grant Spending 3,593,013
 
 Federal Reserve - Title I  
   7000-9700   For the purposes of a federally funded grant entitled, Federal Reserve - Title I 169,280
 
 Library Services Technology Act  
   7000-9702   For the purposes of a federally funded grant entitled, Library Services Technology Act 3,423,733
 
Trust and Other Spending 90,979
 
   7000-9407   Bill And Melinda Gates Foundation Trust 89,558
 
   7070-6610   Elizabeth P. Sohier Library Fund 1,421

 

 


ECONOMIC DEVELOPMENT
Executive Office of Economic Development

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Executive Office of Economic Development 410  410 

TOTAL       410    410 
 
Executive Office of Economic Development 409,696
 
Budgetary Direct Appropriations 409,696
Direct Appropriations  
 
 Executive Office of Economic Development  
   7002-0010   For the operation of the office of the secretary of economic development; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations pursuant to interdepartmental service agreements 409,696

 

 


Department of Workforce Development

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Workforce Development 34,239  2,000,335  2,034,574  239 

TOTAL       34,239  2,000,335    2,034,574  239 
 
Department of Workforce Development 2,034,573,625
 
Budgetary Direct Appropriations 34,238,997
Direct Appropriations  
 
 Youth-at-Risk Program  
   7002-0012   For the operation of the youth-at-risk program 2,000,000
 
 Massachusetts One-Stop Employment System  
   7002-0014   For the costs associated with improvements and modifications to the Massachusetts one-stop employment system 3,000,000
 
 Department of Workforce Development  
   7002-0100   For the operation of the department of workforce development, including the job vacancy survey 304,205
 
 Apprentice Training Program  
   7002-0101   For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws 434,792
 
 Workforce Training Programs  
   7003-0701   For grants and technical assistance administered by the department of workforce development, pursuant to section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws 21,000,000
 
Workforce Training Fund 100%
 
 
 One-Stop Career Centers  
   7003-0803   For the one-stop career centers 6,000,000
 
 Bay State Works  
   7003-2001   For the establishment and operation of the bay state works program; provided, that funds will be available to provide grants to employers and training providers; and provided further, that all funds appropriated in this item shall be available for expenditure until June 30, 2008 1,500,000
 
Federal Grant Spending 208,144,189
 
 Unemployment Insurance Administration  
   7002-6624   For the purposes of a federally funded grant entitled, Unemployment Insurance Administration 69,157,578
 
 Employment Service Programs Administration  
   7002-6626   For the purposes of a federally funded grant entitled, Employment Service Programs Administration 21,876,683
 
 Federal Disabled Veterans Outreach  
   7002-6628   For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach 1,424,669
 
 Federal Local Veterans Employment  
   7002-6629   For the purposes of a federally funded grant entitled, Federal Local Veterans Employment 1,507,252
 
 Federal Bureau of Labor Statistics Grant  
   7002-9701   For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant 2,495,562
 
 Trade Expansion Act Program  
   7003-1010   For the purposes of a federally funded grant entitled, Trade Expansion Act Program 9,761,375
 
 Workforce Investment Act Title I - Adult Activities  
   7003-1630   For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Adult Activities 17,837,849
 
 Workforce Investment Act Title I - Youth Formula Grants  
   7003-1631   For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Youth Formula Grants 24,425,390
 
 Workforce Investment Act Title I - Dislocated Workers  
   7003-1632   For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Dislocated Workers 57,789,750
 
 Work Incentive Grant Access to Employment for All  
   7003-1633   For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All 1,868,081
 
Trust and Other Spending 1,792,190,439
 
   7002-0109   Apprentice Training Identification Cards 265,071
 
   7002-1601   Unemployment Health Insurance Contribution 20,502,621
 
   9081-1106   Unemployment Compensation Contingent Fund 1,222,836
 
   9081-6605   Unemployment Trust Fund Program 1,757,086,390
 
   9081-6612   Universal Health Insurance Collections 2,722,909
 
   9081-6635   Trade and NAFTA Unemployment Benefits 10,390,612

 

 


Department of Labor

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Labor 3,033  2,297  5,330  1,614 
Division of Industrial Accidents 20,406  84,710  105,117  18,600 
Labor Relations Commission 1,104  1,104 
Joint Labor-Management Committee 538  538 
Board of Conciliation and Arbitration 850  850  96 

TOTAL       25,932  87,007    112,939  20,310 
 
Department of Labor 5,329,901
 
Budgetary Direct Appropriations 3,033,219
Direct Appropriations  
 
 Department of Labor  
   7002-0001   For the operation of the department of labor 209,947
 
 Division of Occupational Safety  
   7002-0200   For the operation of the division of occupational safety; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws; and provided further, that funds shall be expended from this item for the GG object class costs of the board of conciliation and arbitration, the labor relations commission, and the division of occupational safety 2,670,422
 
Retained Revenues 
 
 Asbestos Abatement and Deleading Services Retained Revenue  
   7002-0201   The division of occupational safety is hereby authorized to expend an amount not to exceed $152,850 from fees authorized pursuant to section 3A of chapter 23 of the General Laws 152,850
 
Federal Grant Spending 2,296,682
 
 Occupational Substance and Health Administration Statistical Survey  
   7002-4203   For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration Statistical Survey 108,191
 
 Adult Blood Lead Levels Surveillance  
   7002-4204   For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance 19,070
 
 Asbestos Licensing and Monitoring  
   7002-4212   For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring 103,462
 
 Lead Licensing and Monitoring  
   7002-4213   For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring 337,957
 
 Occupational Illness and Injury  
   7002-4215   For the purposes of a federally funded grant entitled, Occupational Illness and Injury 86,676
 
 Lead Enforcement Cooperative Agreement  
   7002-4216   For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement 50,000
 
 Occupational Substance and Health Administration On-Site Consultation Program  
   7002-6627   For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-Site Consultation Program 1,530,038
 
 Mine Safety and Health Training  
   7003-2013   For the purposes of a federally funded grant entitled, Mine Safety and Health Training 61,288

 

 
Division of Industrial Accidents 105,116,608
 
Budgetary Direct Appropriations 20,406,316
Direct Appropriations  
 
 Division of Industrial Accidents  
   7002-0500   For the operation of the division of industrial accidents; provided, that $800,000 shall be made available for occupational safety training grants; and provided further, that the General Fund shall be reimbursed the amount appropriated herein and for associated indirect and direct fringe benefit costs from assessments levied pursuant to section 65 of chapter 152 of the General Laws 20,406,316
 
Trust and Other Spending 84,710,292
 
   9440-0202   Massachusetts Industrial Accident Special Fund 24,873,380
 
   9440-0204   General Industrial Accident Fund 57,186,367
 
   9440-0208   Impartial Medical Examination 1,949,627
 
   9440-0290   Workers' Compensation Trust Fund 700,918

 

 
Labor Relations Commission 1,103,665
 
Budgetary Direct Appropriations 1,103,665
Direct Appropriations  
 
 Labor Relations Commission  
   7002-0600   For the operation of the labor relations commission 1,103,665

 

 
Joint Labor-Management Committee 538,126
 
Budgetary Direct Appropriations 538,126
Direct Appropriations  
 
 Joint Labor-Management Committee  
   7002-0700   For the operation of the joint labor-management committee 538,126

 

 
Board of Conciliation and Arbitration 850,316
 
Budgetary Direct Appropriations 850,316
Direct Appropriations  
 
 Board of Conciliation and Arbitration  
   7002-0800   For the operation of the board of conciliation and arbitration 850,316

 

 


Consumer Affairs and Business Regulation

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Consumer Affairs and Business Regulation 1,778  895  2,673 
Division of Banks 12,001  12,001  14,511 
Division of Insurance 10,717  2,515  13,232  59,961 
Division of Professional Licensure 4,289  6,228  10,516  11,663 
Division of Standards 1,925  1,925  2,295 
Department of Telecommunications and Energy 9,332  5,385  14,717  13,490 
Division of Energy Resources 1,738  2,298  4,036  1,662 
State Racing Commission 2,168  7,325  9,493  4,014 

TOTAL       43,948  24,645    68,593  107,595 
 
Consumer Affairs and Business Regulation 2,672,880
 
Budgetary Direct Appropriations 1,777,582
Direct Appropriations  
 
 Office of Consumer Affairs and Business Regulation  
   7006-0000   For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit 1,777,582
 
Trust and Other Spending 895,298
 
   9200-0140   Gifts and Donations - Consumer Affairs 14,168
 
   9200-0300   Residential Contractors Guaranty Fund 881,130

 

 
Division of Banks 12,000,812
 
Budgetary Direct Appropriations 12,000,812
Direct Appropriations  
 
 Division of Banks  
   7006-0010   For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated herein shall be assessed upon financial institutions regulated by the division pursuant to General Law, a special act, or state regulations; and provided further, that said assessment shall be in addition to any and all assessments currently assessed upon financial institutions and shall be made at a rate sufficient to produce $12,000,812 in additional revenue to fund this item 12,000,812

 

 
Division of Insurance 13,231,997
 
Budgetary Direct Appropriations 10,716,896
Direct Appropriations  
 
 Division of Insurance  
   7006-0020   For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds, certain other costs of supervising motor vehicle liability insurance, and the expenses of the fraudulent claims board; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon the institutions which the division currently regulates pursuant to powers granted to the division by the General Laws, a special law, or state regulations, except for licensed business entity producers; and provided further, that said assessment shall be in addition to any and all assessments currently assessed upon the institutions and shall be made at a rate sufficient to produce $10,716,896 in additional revenue to fund this item 10,716,896
 
Trust and Other Spending 2,515,101
 
   7006-0031   Prudential Insurance Settlement Trust 34,392
 
   7006-0032   Hancock Settlement Trust 33,646
 
   7006-0037   Ancillary Receivership Trust 22,111
 
   7006-0038   AAA Life Insurance Settlement Trust 2,640
 
   7006-0039   UNUM Provident Settlement Trust 591,468
 
   9222-7500   Medical Malpractice Analysis Bureau 520,401
 
   9222-7650   Workers' Compensation Rating Bureau Trust Fund 895,130
 
   9222-7900   State Rating Bureau Medical Malpractice Insurance Trust 415,313

 

 
Division of Professional Licensure 10,516,380
 
Budgetary Direct Appropriations 4,288,862
Direct Appropriations  
 
 Division of Professional Licensure  
   7006-0040   For the operation of the division of professional licensure 4,288,862
 
Trust and Other Spending 6,227,518
 
   7006-0056   Division of Professional Licensure 50/50 Trust 5,999,027
 
   7006-0500   Insurance Fraud Law - Private Passenger Motor Vehicle Liability Policy 200,000
 
   9230-0003   Board of Real Estate Brokers and Sales 8,565
 
   9230-0005   Council of Licensure, Enforcement, and Reinforcement Trust 19,926

 

 
Division of Standards 1,925,428
 
Budgetary Direct Appropriations 1,925,428
Direct Appropriations  
 
 Division of Standards  
   7006-0060   For the operation of the division of standards 806,528
 
 Item Pricing Inspections  
   7006-0066   For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of the amount appropriated herein may be expended for administrative costs of the division 300,000
 
Retained Revenues 
 
 Weights and Measures Law Enforcement Fee Retained Revenue  
   7006-0067   The division of standards is hereby authorized to expend for enforcement of weights and measures laws an amount not to exceed $458,900 from revenues received from item pricing violations collected through municipal inspection efforts, and from weights and measures fees and fines collected from cities and towns 458,900
 
 Motor Vehicle Repair Shop Licensing Fee Retained Revenue  
   7006-0068   The division of standards is hereby authorized to expend for operation of the division an amount not to exceed $360,000 from license fees collected from owners of motor vehicle repair shops 360,000

 

 
Department of Telecommunications and Energy 14,716,842
 
Budgetary Direct Appropriations 9,332,130
Direct Appropriations  
 
 Department of Telecommunications and Energy  
   7006-0070   For the operation and administration of the department of telecommunications and energy; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2007 pursuant to said paragraph shall be made at a rate sufficient to produce $8,672,318 8,672,318
 
 Transportation Entity Monitoring and Oversight  
   7006-0080   For the operation of the transportation division 584,812
 
Retained Revenues 
 
 Energy Facilities Siting Board Retained Revenue  
   7006-0090   The department of telecommunications and energy is hereby authorized to expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2007 and prior fiscal years from utility companies 75,000
 
Federal Grant Spending 1,200,000
 
 Pipeline Security  
   7006-9002   For the purposes of a federally funded grant entitled, Pipeline Security 1,200,000
 
Trust and Other Spending 4,184,712
 
   7006-0073   Department of Telecommunications and Energy - Dislodged Manhole Cover 100,000
 
   7006-0074   Energy Stray Voltage 350,000
 
   7006-0075   Department of Telecommunications and Energy Trust Fund 3,420,000
 
   7006-0077   Electric Outage Reporting System 250,000
 
   7006-0078   Rail Grade Crossings Safety and Security 64,712

 

 
Division of Energy Resources 4,036,166
 
Budgetary Direct Appropriations 1,738,435
Direct Appropriations  
 
 Division of Energy Resources  
   7006-1000   For the operation of the division of energy resources and energy efficiency programs; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item 1,530,331
 
 Residential Conservation Service Program  
   7006-1001   For the operation of a residential conservation service program pursuant to chapter 465 of the acts of 1980 208,104
 
Federal Grant Spending 1,773,507
 
 City of Boston Municipal Energy Program  
   7006-9216   For the purposes of a federally funded grant entitled, City of Boston Municipal Energy Program 40,000
 
 Potential for Wind Energy Development on New England Islands Phase II  
   7006-9220   For the purposes of a federally funded grant entitled, Potential for Wind Energy Development on New England Islands Phase II 50,847
 
 Massachusetts Micro-Hydro Analysis Project  
   7006-9222   For the purposes of a federally funded grant entitled, Massachusetts Micro-Hydro Analysis Project 5,000
 
 Leveraging Manufacturing Productivity and Energy Efficiency  
   7006-9223   For the purposes of a federally funded grant entitled, Leveraging Manufacturing Productivity and Energy Efficiency 5,582
 
 Public Housing Energy Efficiency  
   7006-9227   For the purposes of a federally funded grant entitled, Public Housing Energy Efficiency 66,196
 
 Rebuild America - Northeast Regional Peer Exchange  
   7006-9228   For the purposes of a federally funded grant entitled, Rebuild America - Northeast Regional Peer Exchange 6,710
 
 Eastern Massachusetts Shuttle Project  
   7006-9229   For the purposes of a federally funded grant entitled, Eastern Massachusetts Shuttle Project 40,875
 
 Northeast Regional Combined Cooling, Heating, and Power  
   7006-9230   For the purposes of a federally funded grant entitled, Northeast Regional Combined Cooling, Heating, and Power 150,000
 
 City of Brockton  
   7006-9231   For the purposes of a federally funded grant entitled, City of Brockton 59,400
 
 Mass Energy Efficiency Partnership Outreach and Training  
   7006-9232   For the purposes of a federally funded grant entitled, Mass Energy Efficiency Partnership Outreach and Training 149,967
 
 Rebuild Massachusetts Program  
   7006-9233   For the purposes of a federally funded grant entitled, Rebuild Massachusetts Program 98,962
 
 Massachusetts Million Solar Roofs Partnership  
   7006-9235   For the purposes of a federally funded grant entitled, Massachusetts Million Solar Roofs Partnership 49,680
 
 Compressed Natural Gas Technology Workshops and Analysis  
   7006-9236   For the purposes of a federally funded grant entitled, Compressed Natural Gas Technology Workshops and Analysis 50,000
 
 State Heating Oil and Propane Program  
   7006-9720   For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 22,288
 
 State Energy Plan  
   7006-9743   For the purposes of a federally funded grant entitled, State Energy Plan 958,000
 
 Northeast Regional Biomass Program  
   7006-9757   For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program 20,000
 
Trust and Other Spending 524,224
 
   7006-2160   CHP Applications Center Trust 76,327
 
   7006-7014   Exxon Oil Overcharge 1,783
 
   7006-7016   Stripper Oil Well 417,276
 
   7006-7030   Electric Vehicle Demonstration - Non-Federal 14,443
 
   7006-7040   Telecommuting Initiative Donations from Private Firms 14,395

 

 
State Racing Commission 9,492,540
 
Budgetary Direct Appropriations 2,167,663
Direct Appropriations  
 
 State Racing Commission  
   7006-0110   For the operation of the state racing commission 2,167,663
 
Trust and Other Spending 7,324,877
 
   7006-0001   Massachusetts Racing Development and Oversight Fund 7,324,877

 

 


Department of Business and Technology

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Business and Technology 30,252  1,034  31,285 

TOTAL       30,252  1,034    31,285 
 
Department of Business and Technology 31,285,342
 
Budgetary Direct Appropriations 30,251,639
Direct Appropriations  
 
 Department of Business and Technology  
   7007-0100   For the operation of the department of business and technology 386,871
 
 Regional Cluster Development Program  
   7007-0214   For the operation of the Massachusetts regional cluster development program 500,000
 
 Massachusetts Business to Business Program  
   7007-0215   For the operation of the Massachusetts business to business program 500,000
 
 Massachusetts Office of Business Development  
   7007-0300   For the operation of the Massachusetts office of business development 3,091,885
 
 Small Business Development Center at the University of Massachusetts Amherst  
   7007-0800   For a state matching grant for a small business development center; provided, that no funds shall be expended from this item until such time as the United States Small Business Administration has made a payment or has executed a contract to pay the university of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of said center; provided further, that not more than $300,000 of the amount appropriated herein shall be expended for the purpose of operating federal procurement technical assistance services within said center; provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars, and the electronic identification and tracking of federal bid opportunities; and provided further, that the expenditure of said $300,000 shall be subject to the receipt of matching funds from federal or private sources including the Department of Defense 1,299,286
 
 Massachusetts Office of Travel and Tourism  
   7007-0900   For the operation of the Massachusetts office of travel and tourism; provided, that not less than $200,000 shall be expended for the Massachusetts fisheries recovery commission 13,543,090
 
Massachusetts Tourism Fund 100%
 
 
 Local Tourist Councils Financial Assistance  
   7007-1000   For financial assistance to local tourist councils, pursuant to section 14 of chapter 23A of the General Laws 8,000,000
 
Massachusetts Tourism Fund 100%
 
 
 Massachusetts Technology Collaborative  
   7007-1200   For a contract with the Massachusetts technology park corporation administered by the Massachusetts technology collaborative 500,000
 
 Massachusetts International Trade Council  
   7007-1300   For the operation of the Massachusetts international trade council 1,310,000
 
Massachusetts Tourism Fund 100%
 
 
 State Office of Minority and Women Business Assistance  
   7007-1500   For the operation of the state office of minority and women business assistance 1,120,507
 
Trust and Other Spending 1,033,703
 
   7007-9012   Domestic Marketing Expendable Trust 600,000
 
   9000-0501   Annual Travel and Tourism Conference 100,000
 
   9000-1809   Industry Specialist Program 33,703
 
   9000-2220   Federal Disadvantaged Business Enterprise Certification Program 300,000

 

 

Department of Education

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Education 4,047,483  860,265  4,907,748  7,578 

TOTAL       4,047,483  860,265    4,907,748  7,578 
 
Department of Education 4,907,747,966
 
Budgetary Direct Appropriations 4,047,482,696
Direct Appropriations  
 
 Department of Education  
   7010-0005   For the operation of the department of education 10,711,854
 
 Programs to Eliminate Racial Imbalance - METCO  
   7010-0012   For grants to cities, towns, or regional school districts for payments of certain costs incurred under the program for the elimination of racial imbalance; provided, that grants to a city, town, or regional school district shall be limited to actual and specifically documented incremental costs, including those costs incurred pursuant to chapter 71B of the General Laws as a direct consequence of participation in the program whenever the reimbursements requested by such city, town, or regional school district exceed the level of reimbursement received in fiscal year 1977; and provided further, that the division of elementary, secondary, and occupational education shall, through a competitive procurement process, contract with qualified school transportation business enterprises 17,615,313
 
 Charter School Facilities Grant  
   7010-0030   For per pupil facilities aid for commonwealth charter schools calculated pursuant to subsection (nn) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding the provisions of subsection (nn) of section 89 of chapter 71 of the General Laws or any other general or special law to the contrary, the per pupil capital needs component of the commonwealth charter school tuition rate for fiscal year 2007 shall be $811 16,900,000
 
 Teacher Quality Investment  
   7010-0216   For the teacher, principal, and superintendent recruitment, retention, and development programs established in sections 19B, 19C, and 19E of chapter 15A of the General Laws 799,047
 
 Commonwealth Teacher Corps Mentoring Program  
   7010-0231   For stipends or to compensate for release time of a veteran teacher to provide mentoring to new teachers hired under the commonwealth teaching corps, as pursuant to section 5 of chapter 74B of the General Laws, as inserted by section 50 of this act 3,000,000
 
 Certificate of Occupational Proficiency  
   7010-1022   For the development and implementation of certificates of occupational proficiency 1,300,000
 
 School-to-Work Programs Matching Grants  
   7027-0016   For matching grants for various school-to-work programs; provided, that the board of education shall establish guidelines for such programs in consultation with the department of workforce development; provided further, that any funds distributed from this item to cities, towns, or regional school districts shall be deposited with the treasurer of such city, town, or regional school district and held in a separate account and shall be expended by the school committee of such city, town, or regional school district without further appropriation, notwithstanding any general or special laws to the contrary; provided further, that each grant awarded herein shall be matched by the recipient from local, federal, or private funds; and provided further, that the board of education may determine the percentage match required on an individual grant basis 2,019,566
 
 Connecting Activities  
   7027-0019   For school-to-career connecting activities; provided, that the board of education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that such program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, to provide mentoring and instruction on the job, and to work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job 4,129,687
 
 Department of Youth Services Teacher Salaries  
   7027-1005   For the purposes of increasing the salaries of the department of youth services' teachers 2,550,000
 
 School-Age Children in Institutional Schools and Houses of Correction  
   7028-0031   For the expenses of school-age children in institutional schools pursuant to section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction 7,577,776
 
 Kindergarten Expansion Grants  
   7030-1002   For kindergarten expansion grants; provided, that any grant funds distributed from this item to cities, towns, or regional school districts shall be deposited with the treasurer of such city, town, or regional school district and held in a separate account and shall be expended by the school committee of such city, town, or regional school district without further appropriation, notwithstanding the provisions of any general or special law to the contrary 25,000,000
 
 Early Literacy Grants  
   7030-1003   For early literacy grants to cities, towns, and regional school districts; provided, that funds distributed from this item shall be deposited with the treasurer of such city, town, or regional school district and held in a separate account and shall be expended by the school committee of such city, town, or regional school district without further appropriation, notwithstanding the provisions of any general or special law to the contrary 3,772,127
 
 Targeted Tutorial Literacy Program  
   7030-1005   For early intervention tutorial literacy programs designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade 2,700,000
 
 Adult Basic Education  
   7035-0002   For grants to cities, towns, regional school districts, and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing, and mathematics at adult learning centers, including grants to public and non-public entities; provided, that funds distributed from this item shall be deposited with the treasurer of such city, town, regional school district, or educational collaborative and held in a separate account and shall be expended by the school committee of such city, town, regional school district, or educational collaborative without further appropriation, notwithstanding the provisions of any general or special law to the contrary 29,369,901
 
 Transportation of Pupils - Regional School Districts  
   7035-0006   For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding the provisions of any general or special law to the contrary, the commonwealth's obligation for said reimbursements shall not exceed the amount appropriated herein 50,000,000
 
 Non-Resident Pupil Transport  
   7035-0007   For reimbursements to cities, towns, regional vocational or county agricultural school districts, independent vocational schools, or collaboratives for certain expenditures for transportation of non-resident pupils to any approved vocational-technical program of any regional or county agricultural school district, city, town, independent school, or collaborative pursuant to section 8A of chapter 74 of the General Laws; provided, that upon receipt by the department of education of required transportation cost reports, the department shall reimburse no more than 50 per cent of the total cost certified by the department; provided further, that said reports shall meet criteria established by the department; and provided further, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated in this item 1,600,000
 
 Temporary Emergency Food Assistance Program  
   7051-0015   For the operation of the Massachusetts emergency food assistance program 747,000
 
 School Building Assistance - Engineering and Architectural Services  
   7052-0006   For grants and reimbursements to cities, towns, regional school districts, and counties under the provisions of chapter 645 of the acts of 1948 and chapter 70B of the General Laws, for (a) educational, engineering, and architectural services for school districts, (b) surveys of school building needs and conditions, (c) matching stabilization fund payments, (d) costs of leasing buildings for vocational programs and originally equipping and furnishing such buildings for vocational programs, and (e) payments associated with admission to a regional school district 19,076
 
 School Lunch Program  
   7053-1909   For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children pursuant to chapter 538 of the acts of 1951, and for supplementing funds allocated for the special milk program; provided, that notwithstanding the provisions of any general or special law to the contrary, payments so authorized for partial assistance in the furnishing of lunches to school children shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act, and in the regulations implementing said act 5,426,986
 
 School Breakfast Program  
   7053-1925   For the school breakfast program, including outreach and expansion activities, to improve summer food programs during the summer school vacation period, including grants to public and non-public entities 2,266,575
 
 School Breakfast Program - Universal Eligibility  
   7053-1927   For a supplement to the federally funded school breakfast program, so-called; provided, that all children in schools receiving funds under said program shall be provided free, nutritious breakfasts at no cost to them; provided further, that breakfast shall be served during regular school hours; and provided further, that participation shall be limited to those elementary schools mandated to serve breakfast pursuant to section 1C of chapter 69 of the General Laws, where 60 per cent of the students are eligible for free or reduced price meals under the federally funded school meals program 2,011,060
 
 Chapter 70 Payments to Cities and Towns  
   7061-0008   For school aid to cities, towns, regional school districts, counties maintaining agricultural schools, and independent vocational or agricultural and technical schools to be distributed pursuant to chapters 70 and 76 of the General Laws, as amended by sections 40, 41, 42, 43, and 45 of this act, and section 3 of this act 3,452,591,608
 
 Circuit Breaker - Reimbursement for Special Education Residential Schools  
   7061-0012   For reimbursements to school districts and direct payments to service providers for special education costs under the provisions of section 5A of chapter 71B of the General Laws 201,638,163
 
 Office of District Management and Accountability  
   7061-0028   For the operation of the office of district management and accountability pursuant to section 55A of chapter 15 of the General Laws, as inserted by section 12 of this act 2,500,000
 
 Performance Pay Bonus Pool  
   7061-0035   For teacher performance pay bonuses pursuant to section 38 of chapter 71 of the General Laws, as inserted by section 46 of this act 25,000,000
 
 Differential Pay  
   7061-0037   For advanced placement and commonwealth teaching corps premium payments established under sections 3 and 5 of chapter 71B of the General Laws, as inserted by section 50 of this act 10,000,000
 
 Charter School Reimbursement  
   7061-9010   For reimbursements to certain cities, towns, and regional school districts pursuant to section 89 of chapter 71 of the General Laws 50,100,000
 
 Education Technology Program  
   7061-9200   For the costs of information technology for the department 3,765,748
 
 Student and School Assessment  
   7061-9400   For student and school assessment 27,800,000
 
 Math and Science International Comparison Testing  
   7061-9402   For the participation of students in international math and science comparison testing as prescribed by the department 600,000
 
 MCAS Low-Scoring Student Support  
   7061-9404   For grants to cities, towns, regional school districts, and charter schools to provide academic support and remediation for the Massachusetts comprehensive assessment system examination; provided, that any grant funds distributed from this item to a city, town, or regional school district shall be deposited with the treasurer of such city, town, or regional school district and held in a separate account and shall be expended by the school committee of such city, town, or regional school district without further appropriation, notwithstanding any general or special law to the contrary 10,570,101
 
 Turnaround Partners  
   7061-9410   For targeted intervention to schools determined to be in turnaround status under section 1J of chapter 69 of the General Laws, as amended by section 37 of this act; provided, that no money shall be expended for any school or district that fails to file a comprehensive district plan pursuant to the provisions of section 1I of said chapter 69; provided further, that funds may be expended on grants which allow for the implementation of whole school reform in said schools; provided further, that the department shall only approve reform plans with proven, replicable results in improving student performance; provided further, that in carrying out the provisions of this item, the department may contract with school support specialists, turnaround partners, and such other external assistance as is needed in the expert opinion of the commissioner, to successfully turn around failing school and district performance; provided further, that the contracts shall have a significant performance-based component; provided further, that no funds shall be expended on targeted intervention unless the department shall have approved, as part of the comprehensive district improvement plan, a professional development plan which addresses the needs of the district as determined by the department; provided further, that eligible professional development activities for purposes of this item shall include but not be limited to professional development among teachers of the same grade levels and teachers of the same subject matter across grade levels, professional development focused on improving teachers' content knowledge in the fields or subject areas in which the teachers are practicing, professional development which provides teachers with research-based strategies for increasing student success, professional development teaching the principles of data-driven instruction, and funding which helps provide common planning time for teachers within a school and within the school district; provided further, that preference in the awarding of such funds shall be given to professional development in math, science, and English content skills; provided further, that funds from any targeted intervention grant may be used to partially offset the cost of said professional development and common planning time; provided further, that funds may be expended for the purchase of instructional materials pursuant to section 57 of chapter 15 of the General Laws; provided further, that no funds shall be expended on instructional materials except where the purchase of such materials is part of a comprehensive plan to align the school or district curriculum with the Massachusetts curriculum frameworks; provided further, that funds may be expended on leadership academies for principals and superintendents pursuant to section 58 of said chapter 15; provided further, that said training shall focus on expanding and increasing the capacity of principals or superintendents to be instructional and educational leaders within their districts and schools, and shall include but not be limited to training in effective personnel evaluation pursuant to section 38 of chapter 71 of the General Laws, curriculum development with a focus on aligning the curriculum with the Massachusetts curriculum frameworks established pursuant to said chapter 69, school-based management skills with a focus on distributed leadership, data analysis skills that enhance the capacity of principals or superintendents to create an environment of data-driven instructional change, and techniques for developing cooperative relationships with parents and community organizations; provided further that funds may be expended through August 31, 2007 to allow for intervention, teacher, principal and superintendent training and professional development which occurs in the summer months; and provided further that funds may be expended for the administration of said programs 25,000,000
 
 Extended Learning Time Grants  
   7061-9412   For grants to cities, towns, and regional school districts for the purpose of implementing extended learning time; provided, that any grant funds distributed from this item to a city, town, or regional school district shall be deposited with the treasurer of such city, town, or regional school district and held in a separate account and shall be expended by the school committee of such city, town, or regional school district without further appropriation, notwithstanding any general or special law to the contrary 15,000,000
 
 Teacher Preparation and Certification  
   7061-9604   For teacher preparation, certification, and recertification 2,089,876
 
 Math/Science Academy at Springfield Technical College  
   7061-9608   For the operation of the math/science academy at Springfield technical community college; provided, that $100,000 shall be expended for planning grants to initiate the development of additional Massachusetts math and science academies, pursuant to section 4 of chapter 74B of the General Laws, as inserted by section 50 of this act 1,300,000
 
 Worcester Polytechnic Institute School of Excellence Program  
   7061-9612   For the school of excellence program at the Worcester polytechnic institute 1,274,231
 
 Alternative Education Grants  
   7061-9614   For alternative education grants 1,250,000
 
 Franklin Institute of Boston  
   7061-9619   For the purpose of funding the Benjamin Franklin institute of technology 1
 
 Gifted and Talented Children  
   7061-9621   For the administration of a grant program for gifted and talented school children 500,000
 
 Youth-Build Grants  
   7061-9626   For grants to and contracts with public and non-public entities certified by youth-build USA, to provide comprehensive education, training, and skills to economically disadvantaged young adults 1,450,000
 
 Mentoring Matching Grants  
   7061-9634   For matching grants to be administered by the department of education for the Massachusetts service alliance, so-called, for public and private agencies with mentoring programs for the recruitment and training of mentors, and for other supporting services including, but not limited to, academic support services; provided, that no funds shall be disbursed from this item to support a mentor relationship established in a prior fiscal year; and provided further, that in order to be eligible to receive funds from this item, such public or private agency shall provide a matching amount equal to $1 for every dollar disbursed from this item 287,000
 
 Parent-School Participation Program  
   7061-9800   For grants to local and regional school districts to develop parent-school participation programs pursuant to section 88 of this act 1,000,000
 
 Laptop Initiative  
   7061-9802   For the purchase of laptop computers for all students entering grades six and seven; provided, that the department shall promulgate any necessary regulations to implement this item 18,000,000
 
 Teacher Content Training  
   7061-9804   For teacher content training; provided, that said training shall include math specialist, Massachusetts test for educator licensure preparation, and advanced placement training; provided, that such courses shall have demonstrated the use of best practices, as determined by the department, including data comparing pre-training and post-training content knowledge 5,000,000
 
 Career and Education Planning  
   7061-9806   For the development of career and education planning websites and informational materials for students and their families; provided, that the website shall allow students as early as middle school-age to develop personalized plans for academic success to guide them to college 250,000
 
 Applied Academics Curriculum Development  
   7061-9808   For grants to fund the development of curricula for applied academic programs, pursuant to section 8 of chapter 74 of the General Laws, as inserted by section 49 of this act 1,000,000
 
Federal Grant Spending 855,636,158
 
 Common Core Data Project  
   7010-9706   For the purposes of a federally funded grant entitled, Common Core Data Project 163,676
 
 Partnerships in Character Education  
   7027-0210   For the purposes of a federally funded grant entitled, Partnerships in Character Education 28,912
 
 Robert C. Byrd Honors Scholarship Program - Distribution  
   7032-0217   For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program - Distribution 816,000
 
 Massachusetts AIDS Education Program  
   7032-0228   For the purposes of a federally funded grant entitled, Massachusetts AIDS Education Program 505,278
 
 Even Start Family Literacy - Distribution  
   7035-0166   For the purposes of a federally funded grant entitled, Even Start Family Literacy - Distribution 3,250,000
 
 Comprehensive School Demonstration - Distribution  
   7035-0176   For the purposes of a federally funded grant entitled, Comprehensive School Demonstration - Distribution 3,541,133
 
 Adult Basic Education - Distribution  
   7038-0107   For the purposes of a federally funded grant entitled, Adult Basic Education - Distribution 10,609,063
 
 School-Based Programs - Distribution  
   7038-9004   For the purposes of a federally funded grant entitled, School-Based Programs - Distribution 427,195
 
 Learn and Serve America Community - Higher Education and Schools Partnership  
   7038-9008   For the purposes of a federally funded grant entitled, Learn and Serve America Community - Higher Education and Schools Partnership 350,000
 
 Refugee Children School Impact Grant Program  
   7038-9748   For the purposes of a federally funded grant entitled, Refugee Children School Impact Grant Program 16,495
 
 Title I Grants to Local Education Agencies  
   7043-1001   For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies 230,018,520
 
 Reading First  
   7043-1002   For the purposes of a federally funded grant entitled, Reading First 13,963,645
 
 Migrant Education  
   7043-1004   For the purposes of a federally funded grant entitled, Migrant Education 1,779,680
 
 Title I Neglected and Delinquent Children  
   7043-1005   For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children 1,797,340
 
 Teacher and Principal Training and Recruiting  
   7043-2001   For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting 51,807,065
 
 Enhancing Education through Technology  
   7043-2002   For the purposes of a federally funded grant entitled, Enhancing Education through Technology 8,381,630
 
 Title I Math and Science Partnerships  
   7043-2003   For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships 2,410,293
 
 English Language Acquisition  
   7043-3001   For the purposes of a federally funded grant entitled, English Language Acquisition 11,463,068
 
 Safe and Drug Free Schools and Communities  
   7043-4001   For the purposes of a federally funded grant entitled, Safe and Drug Free Schools and Communities 6,500,000
 
 After School Learning Centers  
   7043-4002   For the purposes of a federally funded grant entitled, After School Learning Centers 16,964,214
 
 Innovative Education Program  
   7043-5001   For the purposes of a federally funded grant entitled, Innovative Education Program 3,961,479
 
 Grants for State Assessments and Related Activities  
   7043-6001   For the purposes of a federally funded grant entitled, Grants for State Assessments and Related Activities 7,945,029
 
 Rural and Low-Income Schools  
   7043-6002   For the purposes of a federally funded grant entitled, Rural and Low-Income Schools 145,997
 
 Education for Homeless Children and Youth  
   7043-6501   For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth 1,106,889
 
 Special Education Grants  
   7043-7001   For the purposes of a federally funded grant entitled, Special Education Grants 263,807,349
 
 Preschool Grants  
   7043-7002   For the purposes of a federally funded grant entitled, Preschool Grants 9,828,422
 
 Vocational Education Basic Grants  
   7043-8001   For the purposes of a federally funded grant entitled, Vocational Education Basic Grants 18,015,218
 
 Technical Preparation Education  
   7043-8002   For the purposes of a federally funded grant entitled, Technical Preparation Education 1,650,346
 
 Teacher Quality Enhancement Partnerships  
   7043-9001   For the purposes of a federally funded grant entitled, Teacher Quality Enhancement Partnerships 25,000
 
 Transition to Teaching  
   7043-9002   For the purposes of a federally funded grant entitled, Transition to Teaching 580,000
 
 New Project Focus  
   7044-0020   For the purposes of a federally funded grant entitled, New Project Focus 1,140,000
 
 Advanced Placement Fee  
   7044-0210   For the purposes of a federally funded grant entitled, Advanced Placement Fee 1,280,000
 
 Special Assistance Funds  
   7053-2112   For the purposes of a federally funded grant entitled, Special Assistance Funds 125,222,088
 
 Child Care Program  
   7053-2117   For the purposes of a federally funded grant entitled, Child Care Program 45,092,373
 
 Temporary Emergency Food Assistance  
   7053-2126   For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance 832,948
 
 Special Summer Food Service Program for Children  
   7053-2202   For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children 5,024,557
 
 Office of School Lunch Programs - Child Care Program Administration  
   7062-0008   For the purposes of a federally funded grant entitled, Office of School Lunch Programs - Child Care Program Administration 2,500,000
 
 Charter Schools Assistance - Distribution  
   7062-0017   For the purposes of a federally funded grant entitled, Charter Schools Assistance - Distribution 2,528,256
 
 Career Resource Network State Grant  
   7062-0019   For the purposes of a federally funded grant entitled, Career Resource Network State Grant 157,000
 
Trust and Other Spending 4,629,112
 
   7010-0021   Education Research Trust Fund 250,000
 
   7010-0024   Department of Education Conference Account 35,000
 
   7010-0831   Preparing America's Future High School Initiative 15,000
 
   7010-2901   Administration and Cost Allocation for Central Services 2,355,647
 
   7010-5400   Green Schools Specialist Renewable Energy 125,000
 
   7010-8700   Massachusetts Empowering Educators with Technology 85,000
 
   7044-0021   State Action for Educational Leadership 829,215
 
   7044-9005   Living Democracy Program 60,581
 
   7053-2101   School Lunch Distribution 873,669

 

 

Board of Higher Education

 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Board of Higher Education 108,178  55,067  163,245  402 
University of Massachusetts 434,025  1,812,497  2,246,522  53,000 
Bridgewater State College 35,912  8,685  44,597  4,732 
Fitchburg State College 25,451  63,018  88,469  2,551 
Framingham State College 21,765  48,404  70,169  3,461 
Massachusetts College of Liberal Arts 13,238  30,306  43,544  1,376 
Salem State College 35,147  90,318  125,465  3,501 
Westfield State College 21,338  58,275  79,614  3,903 
Worcester State College 21,717  40,425  62,142  3,000 
Massachusetts College of Art 12,088  25,189  37,277 
Massachusetts Maritime Academy 11,727  22,660  34,386  1,200 
Berkshire Community College 8,542  11,032  19,574  423 
Bristol Community College 14,301  33,881  48,182  581 
Cape Cod Community College 10,349  14,932  25,281  505 
Greenfield Community College 8,384  22,477  30,861  437 
Holyoke Community College 16,680  26,325  43,005  720 
Massachusetts Bay Community College 12,764  19,823  32,587  1,039 
Massasoit Community College 18,276  27,610  45,886  1,087 
Mount Wachusett Community College 10,922  3,559  14,481  455 
Northern Essex Community College 17,250  35,900  53,150  820 
North Shore Community College 18,435  37,820  56,255  922 
Quinsigamond Community College 13,541  30,235  43,776  420 
Springfield Technical Community College 22,354  33,699  56,053  1,201 
Roxbury Community College 11,089  12,662  23,751  980 
Middlesex Community College 17,748  30,697  48,445  607 
Bunker Hill Community College 18,594  46,546  65,140  1,300 

TOTAL       959,813  2,642,043    3,601,856  88,622 
 
Board of Higher Education 163,244,967
 
Budgetary Direct Appropriations 108,177,565
Direct Appropriations  
 
 Board of Higher Education  
   7066-0000   For the operation of the board of higher education 2,249,071
 
 Compact for Education  
   7066-0005   For the commonwealth's share of the cost of the compact for education 124,000
 
 New England Board of Higher Education  
   7066-0009   For the New England board of higher education 417,402
 
 Workforce Development Grants to Community Colleges  
   7066-0015   For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws 2,900,000
 
 Foster Care Financial Aid  
   7066-0016   For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of social services pursuant to a care and protection petition upon reaching the age of 18, or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for such aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for such aid; provided further, that said aid shall not exceed $6,000 per recipient per year; and provided further, that said aid shall be granted after exhausting all other sources of financial support 1,200,000
 
 Nursing and Allied Health Initiative  
   7066-0020   For the operation of the board of higher education's nursing and allied health education initiative 2,000,000
 
 Graduation Task Force Initiative  
   7066-0022   For the implementation of the board of higher education's graduation task force initiative 500,000
 
 Dual Enrollment  
   7066-0023   For the operation of the dual enrollment program established under section 1O of chapter 69 of the General Laws, as inserted by section 39 of this act 2,000,000
 
 McNair Financial Assistance Program  
   7070-0031   For the McNair component of the financial assistance program to increase access to public and independent institutions of higher education for students who meet certain income eligibility standards developed by the chancellor of higher education and for students with serious physical impairments, known as the Ronald E. McNair education opportunity program 1,965,638
 
 Massachusetts State Scholarship Program  
   7070-0065   For a program of financial aid to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education at any approved college, university, school of nursing, or other institution furnishing a program of higher education 84,673,454
 
 Tufts School of Veterinary Medicine Program  
   7077-0023   For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item 5,325,000
 
 Health and Welfare Reserve for Higher Education Personnel  
   7520-0424   For contributions to health and welfare funds for eligible personnel employed at the community and state colleges and at the board of higher education 4,823,000
 
Federal Grant Spending 37,315,389
 
 Improving Teacher Quality Grants  
   7066-1574   For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants 1,348,636
 
 Gaining Early Awareness and Readiness for Undergraduate Programs II  
   7066-6033   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs II 35,000,000
 
 Leveraging Educational Assistance  
   7070-0017   For the purposes of a federally funded grant entitled, Leveraging Educational Assistance 966,753
 
Trust and Other Spending 17,752,013
 
   7066-0612   Optional Retirement Overhead 820,322
 
   7066-1011   Optional Retirement 10,546,691
 
   7066-6004   Veterans Education Trust Fund 250,000
 
   7066-6008   Regents' Licensing Fees Trust Account 35,000
 
   7070-7000   State Scholarship No Interest Loan 100,000
 
   7070-7002   No Interest Loan Repayment Administration 6,000,000

 

 
University of Massachusetts 2,246,521,890
 
Budgetary Direct Appropriations 434,024,657
Direct Appropriations  
 
 University of Massachusetts  
   7100-0200   For the operation of the university of Massachusetts 429,261,036
 
 Toxics Use Reduction Institute - University of Massachusetts Lowell  
   7100-0300   For the operation of the toxics use reduction institute at the university of Massachusetts at Lowell 1,265,021
 
 Commonwealth College Honors Program  
   7100-0500   For the operation of the board of higher education's commonwealth college honors program, so-called, at the university of Massachusetts at Amherst 3,498,600
 
Federal Grant Spending 1,750,000
 
 University of the Massachusetts at Amherst - Polymer Building Construction  
   7410-3093   For the purposes of a federally funded grant entitled, University of the Massachusetts at Amherst - Polymer Building Construction 1,750,000
 
Trust and Other Spending 1,810,747,233
 
   7220-0070   Chargebacks at the University of Massachusetts at Lowell 375,828
 
   7310-0001   Chargebacks at the University of Massachusetts at Dartmouth 1,617,036
 
   7400-0101   Interdepartmental Trust at the Institute of Government 8,225
 
   7400-0102   Interdepartmental Trust at the University of Massachusetts President's Office 7,975
 
   7400-0103   Interdepartmental Trust at the University of Massachusetts - Administration 34,769
 
   7400-6119   University of Massachusetts at Amherst - Other Non-Appropriated 423,925,000
 
   7400-6129   University of Massachusetts at Boston - Other Non-Appropriated 104,000,000
 
   7400-6139   University of Massachusetts at Dartmouth - Other Non-Appropriated 99,500,000
 
   7400-6159   University of Massachusetts at Lowell - Other Non-Appropriated 95,000,000
 
   7400-6169   University of Massachusetts at Worcester - Other Non-Appropriated 530,000,000
 
   7400-6179   Central Office - Other Non-Appropriated 26,000,000
 
   7400-6219   University of Massachusetts at Amherst - Federal Non-Appropriated 105,000,000
 
   7400-6229   University of Massachusetts at Boston - Federal Non-Appropriated 30,000,000
 
   7400-6239   University of Massachusetts at Dartmouth - Federal Non-Appropriated 36,000,000
 
   7400-6259   University of Massachusetts at Lowell - Federal Non-Appropriated 21,000,000
 
   7400-6269   University of Massachusetts at Worcester - Federal Non-Appropriated 102,000,000
 
   7400-6279   Central Office - Federal Non-Appropriated 7,750,000
 
   7400-6319   University of Massachusetts at Amherst - Endowments Non-Appropriated 612,000
 
   7400-6329   University of Massachusetts at Boston - Endowments Non-Appropriated 7,000,000
 
   7400-6359   University of Massachusetts at Lowell - Endowments Non-Appropriated 19,700,000
 
   7400-6369   University of Massachusetts at Worcester - Endowments Non-Appropriated 620,000
 
   7400-6379   Central Office - Endowments Non-Appropriated 5,200,000
 
   7400-6419   University of Massachusetts at Amherst - Agency Non-Appropriated 37,000,000
 
   7400-6429   University of Massachusetts at Boston - Agency Non-Appropriated 8,200,000
 
   7400-6439   University of Massachusetts at Dartmouth - Agency Non-Appropriated 18,000,000
 
   7400-6459   University of Massachusetts at Lowell - Agency Non-Appropriated 6,400,000
 
   7400-6469   University of Massachusetts at Worcester - Agency Non-Appropriated 3,400,000
 
   7400-6479   Central Office - Agency Non-Appropriated 62,000
 
   7400-6569   Group Practice at the University of Massachusetts at Worcester 9,600,000
 
   7400-6669   University of Massachusetts at Worcester Hospital Activity 58,000,000
 
   7410-0001   University of Massachusetts at Amherst 2,500,000
 
   7410-0002   State Intercept 9,400
 
   7410-1391   Family Nutrition at the University of Massachusetts Extension 1,925,000
 
   7411-0050   Interdepartmental Chargeback 4,300,000
 
   7411-0060   Administrative Federal Financial Participation Revenue 45,000,000
 
   7416-1122   University of Massachusetts at Boston 1,000,000

 

 
Bridgewater State College 44,596,804
 
Budgetary Direct Appropriations 35,911,680
Direct Appropriations  
 
 Bridgewater State College  
   7109-0100   For the operation of Bridgewater state college 35,911,680
 
Trust and Other Spending 8,685,124
 
   7109-6001   Authority Dormitory Payments 1,745,454
 
   7109-6010   Non-Appropriated Funds 6,903,556
 
   7109-6013   Student Government Association Payroll 36,114

 

 
Fitchburg State College 88,469,192
 
Budgetary Direct Appropriations 25,450,813
Direct Appropriations  
 
 Fitchburg State College  
   7110-0100   For the operation of Fitchburg state college 25,450,813
 
Federal Grant Spending 779,500
 
 National Science Foundation  
   7110-1182   For the purposes of a federally funded grant entitled, National Science Foundation 115,000
 
 Upward Bound Payroll and Benefits  
   7110-6019   For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits 253,000
 
 Expanding Horizons Student Support  
   7110-6030   For the purposes of a federally funded grant entitled, Expanding Horizons Student Support 291,500
 
 Co-Step Special Education Payroll and Benefits  
   7110-6046   For the purposes of a federally funded grant entitled, Co-Step Special Education Payroll and Benefits 20,000
 
 Special Education Personnel Preparation  
   7110-6048   For the purposes of a federally funded grant entitled, Special Education Personnel Preparation 95,000
 
 Department of State Community Connections - Payroll  
   7110-6064   For the purposes of a federally funded grant entitled, Department of State Community Connections - Payroll 5,000
 
Trust and Other Spending 62,238,879
 
   7110-1191   Housing and Urban Development Technology Building - Expense 72,000
 
   7110-6015   Professional Development Trust 369,490
 
   7110-6022   Department of Education Federal Service Contract Payrolls 109,760
 
   7110-6029   Expanding Horizons Student Support Services 330,000
 
   7110-6037   Grant Center Payroll Trust 30,000
 
   7110-6038   Department of Education Grant Contract Revenue 490,000
 
   7110-6045   Miscellaneous Payroll Trust 280,000
 
   7110-6047   Co-Step Special Education 105,000
 
   7110-6051   Continuing Education Trust 4,500,000
 
   7110-6052   Authority Dormitory Payroll 1,700,000
 
   7110-6058   Administrative Cost Trust Fund 110,000
 
   7110-6060   Special Fee Interest Payroll 1,250,000
 
   7110-6061   Intercept 16,000
 
   7110-6065   Grant Overhead Payroll 40,000
 
   7110-6601   Trust Funds 28,350,000
 
   7110-6604   Pell Grants 1,650,000
 
   7110-6605   Supplemental Educational Opportunity Grant 240,000
 
   7110-6606   Perkins Loan Program 45,000
 
   7110-6607   Work Study 275,000
 
   7110-6608   Nursing Student Loans 9,000
 
   7110-6620   Agency Funds 14,799,897
 
   7110-6630   Upward Bound 393,565
 
   7110-6634   National Science Foundation Grant 210,000
 
   7110-6636   Unexpended Plant Fund 5,595,253
 
   7110-6637   Retirement of Indebtedness 1,268,914

 

 
Framingham State College 70,169,367
 
Budgetary Direct Appropriations 21,764,905
Direct Appropriations  
 
 Framingham State College  
   7112-0100   For the operation of Framingham state college 21,764,905
 
Trust and Other Spending 48,404,462
 
   7112-6101   Arts and Humanities Trust Fund 31,445
 
   7112-6102   Athletics Trust Fund 1,191,484
 
   7112-6104   Campus Police Trust Fund 159,635
 
   7112-6108   Child Development Lab Trust Fund 65,133
 
   7112-6109   College Center Trust Fund 466,216
 
   7112-6110   Continuing Education Trust Fund 5,058,073
 
   7112-6111   Residence Hall Trust Fund 5,992,120
 
   7112-6112   Residence Hall Damage Trust Fund 27,510
 
   7112-6113   Academic Support Trust Fund 428,042
 
   7112-6114   College Operations Trust Fund 13,868,050
 
   7112-6115   Federal Grant Overhead Trust Fund 1,236
 
   7112-6116   Federal Student Financial Aid 58,000
 
   7112-6117   General Purpose Trust Fund 5,419,156
 
   7112-6119   Health Trust Fund 345,746
 
   7112-6120   Plant Fund 152,587
 
   7112-6122   Library Trust Fund 629,136
 
   7112-6126   Nursing Trust Fund 1,580
 
   7112-6128   Massachusetts Regents Scholarship Trust Fund 79,310
 
   7112-6130   Placement Trust Fund 72,430
 
   7112-6132   President's Scholarship Trust Fund 203,000
 
   7112-6134   Research, Grants, and Contracts 390,501
 
   7112-6136   Student Activities Trust Fund 403,935
 
   7112-6137   Student Activities Class and Club Trust 68,995
 
   7112-6138   Student Emergency Loan Trust Fund 56,650
 
   7112-6139   Health Insurance Trust Fund 321,049
 
   7112-6140   Clearing Accounts 206,670
 
   7112-6141   Pell Grants 1,442,000
 
   7112-6142   Supplemental Educational Opportunity Grant 87,048
 
   7112-6143   College Work Study Program 127,620
 
   7112-6144   Perkins Loan Program 231,750
 
   7112-6147   Marion Scherner Leonard - Non-Endowment 38,625
 
   7112-6148   Perkins Loan Program 2,100
 
   7112-6149   College Work Study Program 17,000
 
   7112-6901   Arts and Humanities Trust Fund - Payroll 2,318
 
   7112-6902   Athletics Trust Fund - Payroll 335,675
 
   7112-6904   Campus Police Trust Fund - Payroll 47,792
 
   7112-6908   Child Development Lab Trust Fund - Payroll 61,148
 
   7112-6909   College Center Trust Fund - Payroll 281,742
 
   7112-6910   Continuing Education Trust Fund - Payroll 3,814,496
 
   7112-6911   Residence Hall Trust Fund - Payroll 1,949,839
 
   7112-6913   Academic Support Trust Fund - Payroll 82,868
 
   7112-6914   College Operations Trust Fund - Payroll 3,053,300
 
   7112-6916   Federal Student Financial Aid 24,000
 
   7112-6917   General Purpose Trust Fund - Payroll 438,185
 
   7112-6919   Health Trust Fund - Payroll 230,401
 
   7112-6922   Library Trust Fund - Payroll 108,300
 
   7112-6930   Placement Trust Fund - Payroll 61,468
 
   7112-6934   Research and Contract Grants 198,796
 
   7112-6936   Student Activities Trust Fund - Payroll 67,724
 
   7112-6937   Student Activities Class/Club - Payroll 2,578

 

 
Massachusetts College of Liberal Arts 43,543,808
 
Budgetary Direct Appropriations 13,237,856
Direct Appropriations  
 
 Massachusetts College of Liberal Arts  
   7113-0100   For the operation of the Massachusetts college of liberal arts 12,887,856
 
 Massachusetts Liberal Arts Capacity Building  
   7113-0105   For the Massachusetts college of liberal arts capacity building project 350,000
 
Trust and Other Spending 30,305,952
 
   7107-0027   Intercept Account 7,000
 
   7113-6603   Special Trust Fund 900,000
 
   7113-6608   Trust Funds 16,500,000
 
   7113-6701   Pell Grants 12,000,000
 
   7113-6702   Supplemental Educational Opportunity Grant 94,952
 
   7113-6703   College Work Study Program 319,000
 
   7113-6704   Perkins Loan Program 235,000
 
   7113-9706   Agency Funds 250,000

 

 
Salem State College 125,464,648
 
Budgetary Direct Appropriations 35,146,868
Direct Appropriations  
 
 Salem State College  
   7114-0100   For the operation of Salem state college 34,438,683
 
 GTE/Sylvania Property Reserve - Salem State College  
   7114-0101   For operation and maintenance costs incurred by Salem state college associated with the acquisition of the GTE/Sylvania property, so-called, located in the city of Salem 708,185
 
Trust and Other Spending 90,317,780
 
   7114-1113   Special Assessment Fund 31,877,880
 
   7114-6650   Other Non-Appropriated Funds 53,803,407
 
   7114-6670   National Defense Student Loans 15,150
 
   7114-6671   Pell Grants 4,000,000
 
   7114-6672   Supplemental Educational Opportunity Grant 408,363
 
   7114-6673   Nursing Loan Program 14,020
 
   7114-6674   College Work Study Program 198,960

 

 
Westfield State College 79,613,914
 
Budgetary Direct Appropriations 21,338,466
Direct Appropriations  
 
 Westfield State College  
   7115-0100   For the operation of Westfield state college 21,338,466
 
Trust and Other Spending 58,275,448
 
   7107-0029   Westfield - Continuing Education Trust 870,000
 
   7115-0002   Student Support 250,000
 
   7115-0508   Special Education Opportunities Grant 295,448
 
   7115-6001   Authority Dormitory - Payments 2,415,000
 
   7115-6014   Special Trust Fund 5,880,000
 
   7115-6603   National Defense Student Loan 215,000
 
   7115-6604   Pell Grants 1,900,000
 
   7115-6605   Student Fees and Interest 40,950,000
 
   7115-6606   Agency Fund 5,150,000
 
   7115-6607   Work Study 350,000

 

 
Worcester State College 62,142,301
 
Budgetary Direct Appropriations 21,717,070
Direct Appropriations  
 
 Worcester State College  
   7116-0100   For the operation of Worcester state college 21,517,070
 
 Latino Education Institute at Worcester State College  
   7116-0101   For the operation of the Latino education institute at Worcester state college 200,000
 
Trust and Other Spending 40,425,231
 
   7107-0030   Worcester - Continuing Education Trust 3,200,000
 
   7116-6010   Overhead Grant Expense Trust 300,000
 
   7116-6015   Authority Dormitory Trust 675,000
 
   7116-6602   Supplemental Full-Time Payroll Account 1,565,000
 
   7116-6603   Special Salaries Account 2,100,000
 
   7116-6604   Non-Appropriated Funds 30,000,000
 
   7116-9701   Work Study 185,000
 
   7116-9706   Pell Grants 2,174,378
 
   7116-9707   Supplemental Educational Opportunity Grant 225,853

 

 
Massachusetts College of Art 37,276,714
 
Budgetary Direct Appropriations 12,088,081
Direct Appropriations  
 
 Massachusetts College of Art  
   7117-0100   For the operation of the Massachusetts college of art 12,088,081
 
Trust and Other Spending 25,188,633
 
   7107-0031   Massachusetts College of Art - Continuing Education 2,000,000
 
   7117-2100   Trust Funds 14,188,813
 
   7117-2402   Art School Associates 600,000
 
   7117-2502   College Work Study Program 88,712
 
   7117-2504   Pell Grants 1,115,052
 
   7117-2508   Supplemental Educational Opportunity Grant 96,056
 
   7117-2600   Agency Funds 700,000
 
   7117-3001   Payroll 6,000,000
 
   7117-6001   Massachusetts College of Art - Dormitory Trust Fund 400,000

 

 
Massachusetts Maritime Academy 34,386,261
 
Budgetary Direct Appropriations 11,726,562
Direct Appropriations  
 
 Massachusetts Maritime Academy  
   7118-0100   For the operation of the Massachusetts maritime academy 11,726,562
 
Trust and Other Spending 22,659,699
 
   7118-0005   College Work Study Program 90,000
 
   7118-0014   Supplemental Educational Opportunity Grant 59,699
 
   7118-0015   Pell Grants 360,000
 
   7118-1000   Agency Funds 3,150,000
 
   7118-2000   Institutional Grants 300,000
 
   7118-4000   Enterprise Funds 16,000,000
 
   7118-6001   Authority Dormitory - payments 350,000
 
   7118-9000   Continuing Education Payroll Account 2,350,000

 

 
Berkshire Community College 19,574,218
 
Budgetary Direct Appropriations 8,541,814
Direct Appropriations  
 
 Berkshire Community College  
   7502-0100   For the operation of Berkshire community college 8,541,814
 
Trust and Other Spending 11,032,404
 
   7502-2200   Endowment Funds 4,000
 
   7502-2400   Other Trust Funds 8,204,693
 
   7502-2500   Pell Grants 1,450,000
 
   7502-2501   Work Study 83,340
 
   7502-2502   Supplemental Educational Opportunity Grant 53,782
 
   7502-2510   Strengthening Institutions 354,633
 
   7502-2513   Trio Support Services 235,690
 
   7502-9701   College Store Trust Fund 1,202
 
   7502-9707   Chargeback - Administration 139,698
 
   7502-9709   Miscellaneous Grant Funds 490,366
 
   7502-9729   Bay State Skills Grant Program 15,000

 

 
Bristol Community College 48,182,056
 
Budgetary Direct Appropriations 14,301,280
Direct Appropriations  
 
 Bristol Community College  
   7503-0100   For the operation of Bristol community college 14,301,280
 
Federal Grant Spending 436,620
 
 Special Services for Disadvantaged Students  
   7503-9711   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 312,530
 
 Upward Bound Program  
   7503-9714   For the purposes of a federally funded grant entitled, Upward Bound Program 124,090
 
Trust and Other Spending 33,444,156
 
   7503-4000   Payroll Clearing 14,357,402
 
   7503-4111   Trust Disbursements 13,826,627
 
   7503-6111   Overhead Grant Trust 61,747
 
   7503-6114   Upward Bound 398,494
 
   7503-6121   Special Grants 1,619,535
 
   7503-6131   Special Services 431,410
 
   7503-6200   State Department of Education Grants 1,550,926
 
   7503-6551   Overhead Grant Expense Trust 560,217
 
   7503-6553   State Department of Education Grants 637,798

 

 
Cape Cod Community College 25,280,973
 
Budgetary Direct Appropriations 10,349,473
Direct Appropriations  
 
 Cape Cod Community College  
   7504-0100   For the operation of Cape Cod community college 10,222,821
 
 Environmental Technology, Education, and Job Training Partnership  
   7504-0101   For the operation of an environmental technology, education, and job training partnership through Cape Cod community college 126,652
 
Trust and Other Spending 14,931,500
 
   7504-0001   Trust Fund Payroll 1,483,500
 
   7504-4000   Trust Funds 11,330,000
 
   7504-4003   Pell Grants 1,675,000
 
   7504-4004   Supplemental Educational Opportunity Grant 105,000
 
   7504-4005   College Work Study Program 76,000
 
   7504-4009   Student Support Services 262,000

 

 
Greenfield Community College 30,860,693
 
Budgetary Direct Appropriations 8,383,684
Direct Appropriations  
 
 Greenfield Community College  
   7505-0100   For the operation of Greenfield community college 8,383,684
 
Trust and Other Spending 22,477,009
 
   7505-0200   Bookstore Payroll 204,807
 
   7505-0501   College Work Study Program 148,196
 
   7505-0502   Pell Grants 1,739,755
 
   7505-0503   Supplemental Educational Opportunity Grant 76,128
 
   7505-0506   Nursing Student Loans 30,000
 
   7505-0507   Perkins Loan Program 103,831
 
   7505-0699   Agency Funds 1,008,367
 
   7505-0799   Non-Appropriated Funds 14,702,140
 
   7505-6551   Overhead Grant Expense Trust 4,028,292
 
   7505-6554   Department of Education Grants Payroll 67,593
 
   7505-7128   Other Federal Grants Reporting 367,900

 

 
Holyoke Community College 43,004,867
 
Budgetary Direct Appropriations 16,679,867
Direct Appropriations  
 
 Holyoke Community College  
   7506-0100   For the operation of Holyoke community college 16,679,867
 
Trust and Other Spending 26,325,000
 
   7506-0001   Other Funds 11,650,000
 
   7506-0008   Instructional Assistance 5,200,000
 
   7506-0012   Chargeback 9,000,000
 
   7506-0017   Student Activity Agency Funds 475,000

 

 
Massachusetts Bay Community College 32,586,916
 
Budgetary Direct Appropriations 12,763,996
Direct Appropriations  
 
 Massachusetts Bay Community College  
   7507-0100   For the operation of Massachusetts bay community college 12,763,996
 
Trust and Other Spending 19,822,920
 
   7507-6553   Other Trust Funds 16,996,396
 
   7507-6554   Pell Grants 2,113,182
 
   7507-6556   Supplemental Educational Opportunity Grant 71,252
 
   7507-6558   College Work Study Program 92,271
 
   7507-6561   Trust Fund Payroll 549,819

 

 
Massasoit Community College 45,885,996
 
Budgetary Direct Appropriations 18,275,996
Direct Appropriations  
 
 Massasoit Community College  
   7508-0100   For the operation of Massasoit community college 18,275,996
 
Trust and Other Spending 27,610,000
 
   7508-6025   Operating Fund 2,600,000
 
   7508-6053   Trio Support Services 270,000
 
   7508-6054   Auxiliary Funds 740,000
 
   7508-6101   Pell Grants 3,600,000
 
   7508-6102   Supplemental Educational Opportunity Grant 115,000
 
   7508-6103   College Work Study Program 105,000
 
   7508-6125   Operating Fund 16,000,000
 
   7508-6190   Agency Funds 380,000
 
   7508-6199   Grant Activity 2,000,000
 
   7508-7144   Direct Lending 1,800,000

 

 
Mount Wachusett Community College 14,480,620
 
Budgetary Direct Appropriations 10,921,620
Direct Appropriations  
 
 Mount Wachusett Community College  
   7509-0100   For the operation of Mount Wachusett community college 10,921,620
 
Federal Grant Spending 1,461,000
 
 Educational Opportunity Centers - Payroll  
   7509-1490   For the purposes of a federally funded grant entitled, Educational Opportunity Centers - Payroll 173,000
 
 Special Services for Disadvantaged Students  
   7509-9714   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 285,000
 
 Talent Search  
   7509-9718   For the purposes of a federally funded grant entitled, Talent Search 248,000
 
 Gaining Early Awareness and Readiness for Undergraduate Programs 2011  
   7509-9720   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515,000
 
 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll  
   7509-9721   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll 240,000
 
Trust and Other Spending 2,098,000
 
   7509-1491   Educational Opportunity Centers Expenses 53,000
 
   7509-6709   Department of Education Grant Allocations - Payroll 565,000
 
   7509-6710   Department of Education Federal Grant Expenditures 1,350,000
 
   7509-8404   Talent Search 130,000

 

 
Northern Essex Community College 53,149,584
 
Budgetary Direct Appropriations 17,249,584
Direct Appropriations  
 
 Northern Essex Community College  
   7510-0100   For the operation of Northern Essex community college 17,249,584
 
Trust and Other Spending 35,900,000
 
   7510-8000   All-Purpose College Trust Fund 23,000,000
 
   7510-8705   Institutional Education Fee Fund 4,500,000
 
   7510-8920   College Work Study Program 8,400,000

 

 
North Shore Community College 56,254,981
 
Budgetary Direct Appropriations 18,434,981
Direct Appropriations  
 
 North Shore Community College  
   7511-0100   For the operation of North Shore community college 18,434,981
 
Federal Grant Spending 1,110,000
 
 Special Services for Disadvantaged Students  
   7511-9711   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 400,000
 
 Strengthening Institutions Program  
   7511-9713   For the purposes of a federally funded grant entitled, Strengthening Institutions Program 250,000
 
 Upward Bound  
   7511-9740   For the purposes of a federally funded grant entitled, Upward Bound 275,000
 
 Talent Search  
   7511-9750   For the purposes of a federally funded grant entitled, Talent Search 185,000
 
Trust and Other Spending 36,710,000
 
   7511-1961   General Student Fee Trust - Chargebacks 200,000
 
   7511-1963   Student Activities 20,000
 
   7511-1964   Student Activities 150,000
 
   7511-1965   General Student Fee Trust 6,700,000
 
   7511-1966   General Student Fee Trust 15,200,000
 
   7511-1971   Educational Reserve and Development 700,000
 
   7511-1972   Educational Reserve and Development 950,000
 
   7511-1973   Bookstore 2,300,000
 
   7511-1974   Bookstore 60,000
 
   7511-1975   All-Purpose College Trust Fund 15,000
 
   7511-1977   Pell Grants 4,300,000
 
   7511-1978   Supplemental Educational Opportunity Grant 160,000
 
   7511-1979   College Work Study Program 250,000
 
   7511-1980   Agency Funds 2,200,000
 
   7511-1981   State Student Aid 1,300,000
 
   7511-1983   Work Study Payroll College Trust 250,000
 
   7511-6510   Department of Education Grants 650,000
 
   7511-6511   Department of Education Grants 1,265,000
 
   7511-6552   Overhead Trust 40,000

 

 
Quinsigamond Community College 43,776,473
 
Budgetary Direct Appropriations 13,541,326
Direct Appropriations  
 
 Quinsigamond Community College  
   7512-0100   For the operation of Quinsigamond community college 13,541,326
 
Trust and Other Spending 30,235,147
 
   7512-6524   Student Activity Trust Fund 3,250,000
 
   7512-6545   Bookstore Trust Fund 241,046
 
   7512-6546   Bookstore Trust Fund 2,773,032
 
   7512-6551   Quinsigamond Community College Trust 1,540,373
 
   7512-6601   Pell Grants 3,250,000
 
   7512-6602   Supplemental Educational Opportunity Grant 121,962
 
   7512-6603   College Work Study Program Fund 163,234
 
   7512-6620   Trust Funds 18,500,000
 
   7512-6640   Agency Funds 125,000
 
   7512-6660   Endowment Funds 10,500
 
   7512-9703   Community College Center 260,000

 

 
Springfield Technical Community College 56,052,630
 
Budgetary Direct Appropriations 22,354,025
Direct Appropriations  
 
 Springfield Technical Community College  
   7514-0100   For the operation of Springfield technical community college 21,818,819
 
 Center for Telecommunications and Information Technology  
   7514-0102   For the Massachusetts center for telecommunications and information technology through the Springfield technical community college assistance corporation, established by chapter 273 of the acts of 1994 535,206
 
Trust and Other Spending 33,698,605
 
   7514-8520   Springfield Technical Community College Trust Funds 19,006,472
 
   7514-8801   College Work Study Program 238,776
 
   7514-8802   Pell Grants 5,267,542
 
   7514-8803   Supplemental Educational Opportunity Grant 193,015
 
   7514-9702   Evening Classes 8,992,800

 

 
Roxbury Community College 23,750,736
 
Budgetary Direct Appropriations 11,088,736
Direct Appropriations  
 
 Roxbury Community College  
   7515-0100   For the operation of Roxbury community college 9,593,973
 
 Reggie Lewis Track and Athletic Center