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 laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2008.
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 laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2008. Federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with section 6B of chapter 29 of the General Laws. The amounts of any unexpended balances of federal grant funds received before June 30, 2007, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2008, in addition to any amounts appropriated in section 2.
Notwithstanding any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund may expend those amounts for the provision of goods and services to agencies receiving appropriations in section 2. All such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund. No expenditure shall be made from the Intragovernmental Service Fund which would cause the fund to be in deficit at the close of fiscal year 2008. Any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2008 shall be transferred to the General Fund. Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges under section 6B of chapter 29 of the General Laws. Agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of those 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. 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, 2008, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for that 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 in this section, and include a full statement comparing such actual and projected receipts in the annual report for that fiscal year pursuant to section 12 of chapter 7A of the General Laws. These 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.
| Source | All Budgeted Funds * |
General Fund |
Highway Fund |
SMART | MBTA |
|---|---|---|---|---|---|
| Tax Revenue | |||||
| Alcohol. Bev. | 72.0 | 72.0 | 0.0 | 0.0 | 0.0 |
| Cigarettes | 426.3 | 426.3 | 0.0 | 0.0 | 0.0 |
| Corporations | 1,518.5 | 1,518.5 | 0.0 | 0.0 | 0.0 |
| Deeds | 177.0 | 177.0 | 0.0 | 0.0 | 0.0 |
| Estate Inher. | 225.0 | 225.0 | 0.0 | 0.0 | 0.0 |
| Financial Institutions | 254.4 | 254.4 | 0.0 | 0.0 | 0.0 |
| Income | 11,604.6 | 11,604.6 | 0.0 | 0.0 | 0.0 |
| Insurance | 439.9 | 439.9 | 0.0 | 0.0 | 0.0 |
| Motor Fuels | 673.8 | 96.7 | 576.1 | 0.0 | 0.0 |
| Public Utils. | 132.8 | 132.8 | 0.0 | 0.0 | 0.0 |
| Room Occupancy | 114.2 | 74.2 | 0.0 | 0.0 | 0.0 |
| Sales-Regular | 3,035.7 | 1,857.7 | 0.0 | 537.7 | 640.4 |
| Sales-Meals | 631.8 | 631.8 | 0.0 | 0.0 | 0.0 |
| Sales-Mot.Veh. | 547.9 | 335.3 | 0.0 | 97.0 | 115.6 |
| Miscellaneous | 3.7 | 3.7 | 0.0 | 0.0 | 0.0 |
| UI Surcharges | 21.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Taxes | 19,879.0 | 17,849.9 | 576.1 | 634.7 | 756.0 |
| Loophole Closings | |||||
| Combined Reporting (Corporate) | 135.6 | 135.6 | 0.0 | 0.0 | 0.0 |
| Conform Entity Classification Rules to Federal Laws (Corporate) | 99.1 | 99.1 | 0.0 | 0.0 | 0.0 |
| Insurance Companies Operating Non-Insurance Businesses (Insurance) | 13.5 | 13.5 | 0.0 | 0.0 | 0.0 |
| Deeds Excise Avoidance through disposition of interests in LLC's, etc. | 11.7 | 11.7 | 0.0 | 0.0 | 0.0 |
| Room Occupancy Tax; Internet Resellers (Total) | 5.6 | 3.6 | 0.0 | 0.0 | 0.0 |
| Sales Tax: Captive Leasing Companies (Sales) | 27.5 | 27.5 | 0.0 | 0.0 | 0.0 |
| Earned Income Credit for Non-Residents | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 |
| Homeowner Property Tax Circuit Breaker | (5.0) | (5.0) | 0.0 | 0.0 | 0.0 |
| Total Changes | 290.0 | 288.0 | 0.0 | 0.0 | 0.0 |
| Total Taxes | 20,169.0 | 18,137.9 | 576.1 | 634.7 | 756.0 |
| SBAB Transfer | (634.7) | 0.0 | 0.0 | (634.7) | 0.0 |
| MBTA Transfer | (756.0) | 0.0 | 0.0 | 0.0 | (756.0) |
| Pension Transfer | (1,398.6) | (1,398.6) | 0.0 | 0.0 | 0.0 |
| Total Taxes For Budget | 17,379.7 | 16,739.3 | 576.1 | 0.0 | 0.0 |
| Non-Tax Revenue | |||||
| Federal Reimbursements | 6,245.2 | 6,238.3 | 2.0 | 0.0 | 0.0 |
| Departmental Revenues | 2,399.8 | 1,887.8 | 416.2 | 0.0 | 0.0 |
| Consolidated Transfers | 702.3 | 777.6 | (0.4) | 0.0 | 0.0 |
| GRAND TOTAL | 26,727.0 | 25,643.0 | 993.9 | 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. 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 in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2008 pursuant to section 12 of chapter 7A of the General Laws. These 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 2008 Non-Tax Revenue Government Area Summary
| Source | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
|---|---|---|---|
| Judiciary | 76,561,535 | 40,750,000 | 117,311,535 |
| Independent Agencies and Constitutional Officers | 180,808,849 | 945,367,466 | 1,126,176,315 |
| Administration and Finance | 488,383,682 | 41,120,630 | 529,504,312 |
| Executive Office of Energy and Environmental Affairs | 92,079,201 | 10,022,815 | 102,102,016 |
| Department of Early Education and Care | 194,442,398 | 0 | 194,442,398 |
| Health and Human Services | 6,222,399,414 | 297,170,135 | 6,519,569,549 |
| Executive Office of Transportation and Public Works | 440,496,262 | 7,027,344 | 447,523,606 |
| Executive Office of Housing and Economic Development | 104,065,522 | 3,152,914 | 107,218,436 |
| Board of Library Commissioners | 2,000 | 0 | 2,000 |
| Executive Office of Labor and Workforce Development | 23,914,130 | 2,100,360 | 26,014,490 |
| Department of Education | 7,896,700 | 0 | 7,896,700 |
| Higher Education | 88,040,255 | 529,843 | 88,570,098 |
| Public Safety and Security | 45,927,013 | 35,079,300 | 81,006,313 |
| Legislature | 0 | 0 | 0 |
| Total Non-Tax Revenue | 7,965,016,961 | 1,382,320,807 | 9,347,337,768 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Supreme Judicial Court | 20,998 | 432 | 21,429 | 2,854 |
| Commission on Judicial Conduct | 565 | 0 | 565 | 0 |
| Board of Bar Examiners | 1,087 | 0 | 1,087 | 0 |
| Committee for Public Counsel Services | 150,458 | 136 | 150,594 | 750 |
| Mental Health Legal Advisors Committee | 753 | 80 | 833 | 0 |
| Appeals Court | 10,617 | 0 | 10,617 | 485 |
| Trial Court | 560,501 | 1,249 | 561,749 | 113,222 |
| TOTAL | 744,978 | 1,897 | 746,875 | 117,312 |
| account | description | amount |
|---|---|---|
| SUPREME JUDICIAL COURT | 21,429,429 | |
| Budgetary Direct Appropriations | 20,997,556 | |
| 0320-0003 | Supreme Judicial Court
For the operation of the supreme judicial court |
7,538,951 |
| 0320-0010 | Suffolk County Clerk Salaries and Expenses
For the operation of the clerk's office of the supreme judicial court for Suffolk county |
1,188,510 |
| 0321-1600 | Massachusetts Legal Assistance Corporation
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 |
9,470,424 |
| 0321-2100 | Correctional Legal Services Committee
For the operation of the Massachusetts correctional legal services committee |
820,000 |
| 0321-2205 | Suffolk County Social Law Library
For the operation of the social law library located in Suffolk county |
1,979,671 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 431,873 | |
| 0320-1700 | State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program |
256,873 |
| 0320-1701 | CIP Data Sharing Grant
For the purposes of a federally funded grant entitled, CIP Data Sharing Grant |
175,000 |
| account | description | amount |
|---|---|---|
| COMMISSION ON JUDICIAL CONDUCT | 565,278 | |
| Budgetary Direct Appropriations | ||
| 0321-0001 | Commission on Judicial Conduct
For the operation of the commission on judicial conduct |
565,278 |
| account | description | amount |
|---|---|---|
| BOARD OF BAR EXAMINERS | 1,087,055 | |
| Budgetary Direct Appropriations | ||
| 0321-0100 | Board of Bar Examiners
For the operation of the board of bar examiners |
1,087,055 |
| account | description | amount |
|---|---|---|
| COMMITTEE FOR PUBLIC COUNSEL SERVICES | 150,594,331 | |
| Budgetary Direct Appropriations | 150,457,859 | |
| Direct Appropriations | ||
| 0321-1500 | Committee for Public Counsel Services
For the operation of the committee for public counsel services, including the public defender division |
21,488,041 |
| 0321-1510 | Private Counsel Compensation
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; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2008 |
119,763,305 |
| 0321-1520 | Indigent Persons Fees and Court Costs
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 before fiscal year 2008 |
8,456,513 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0321-1518 | Indigent Counsel Fees Retained Revenue
The chief counsel for the committee for public counsel services may expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients |
750,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 136,472 | |
| 0321-1604 | New England School of Law Trust Fund | 9,000 |
| 0321-1606 | Training for Public and Private Attorneys | 30,000 |
| 0321-1611 | Juvenile Advocacy Project | 97,472 |
| account | description | amount |
|---|---|---|
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | 833,248 | |
| Budgetary Direct Appropriations | 753,248 | |
| 0321-2000 | Mental Health Legal Advisors Committee
For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill |
753,248 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 80,000 | |
| 0301-0860 | Mental Health Legal Advisors Committee Trust | 80,000 |
| account | description | amount |
|---|---|---|
| APPEALS COURT | 10,616,684 | |
| Budgetary Direct Appropriations | ||
| 0322-0100 | Appeals Court
For the operation of the appeals court |
10,616,684 |
| account | description | amount |
|---|---|---|
| TRIAL COURT | 561,749,166 | |
| Budgetary Direct Appropriations | 560,500,615 | |
| Direct Appropriations | ||
| 0330-0300 | Office of the Chief Justice for Administration and Management
For the operation of the trial court |
520,500,615 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0330-3333 | Trial Court Retained Revenue
The chief justice for administration and management may expend for the operation of the 7 court departments an amount not to exceed $20,000,000 from fees charged and collected under 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 2008 shall be revenue collected from those fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from the 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 |
20,000,000 |
| 0330-3334 | Probation Service Fee Retained Revenue
The chief justice for administration and management may 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 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 761,546 | |
| 0330-0335 | Statewide Automated Drug Court
For the purposes of a federally funded grant entitled, Statewide Automated Drug Court |
125,818 |
| 0332-6110 | Suffolk County Drug Courts Enhancement at the Brighton District Court
For the purposes of a federally funded grant entitled, Suffolk County Drug Courts Enhancement at the Brighton District Court |
73,457 |
| 0332-6415 | Dorchester Domestic Violence Grant
For the purposes of a federally funded grant entitled, Dorchester Domestic Violence Grant |
259,338 |
| 0335-0301 | Judicial Oversight Demonstration Project
For the purposes of a federally funded grant entitled, Judicial Oversight Demonstration Project |
180,159 |
| 0337-0305 | Hampden County Juvenile Drug Court
For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court |
122,774 |
| account | description | amount |
|---|---|---|
| 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 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Suffolk District Attorney's Office | 16,140 | 613 | 16,753 | 0 |
| Northern District Attorney's Office | 12,888 | 310 | 13,198 | 0 |
| Eastern District Attorney's Office | 9,016 | 965 | 9,981 | 0 |
| Middle District Attorney's Office | 9,331 | 405 | 9,736 | 0 |
| Hampden District Attorney's Office | 7,770 | 465 | 8,235 | 0 |
| Northwestern District Attorney's Office | 5,063 | 336 | 5,399 | 0 |
| Norfolk District Attorney's Office | 8,700 | 786 | 9,487 | 0 |
| Plymouth District Attorney's Office | 7,075 | 435 | 7,510 | 0 |
| Bristol District Attorney's Office | 7,184 | 372 | 7,556 | 0 |
| Cape and Islands District Attorney's Office | 3,837 | 126 | 3,963 | 0 |
| Berkshire District Attorney's Office | 3,372 | 247 | 3,619 | 0 |
| District Attorneys' Association | 3,128 | 106 | 3,233 | 0 |
| TOTAL | 93,503 | 5,167 | 98,669 | 0 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SUFFOLK DISTRICT ATTORNEY'S OFFICE | 16,752,755 | |||||||||
| Budgetary Direct Appropriations | 16,139,834 | |||||||||
| 0340-0100 | Suffolk District Attorney
For the operation of the district attorney's office for the Suffolk district |
15,755,297 | ||||||||
| 0340-0101 | Suffolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Suffolk district
|
384,537 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 612,921 | |
| 0340-0114 | State Forfeiture Funds | 547,921 |
| 0340-0115 | Federal Forfeiture Funds | 65,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHERN DISTRICT ATTORNEY'S OFFICE | 13,198,469 | |||||||||
| Budgetary Direct Appropriations | 12,888,469 | |||||||||
| 0340-0200 | Northern District Attorney
For the operation of the district attorney's office for the northern district |
12,355,911 | ||||||||
| 0340-0201 | Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the northern district
|
532,558 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,000 | |
| 0340-0237 | Children's Advocacy Center National Network
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network |
10,000 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| EASTERN DISTRICT ATTORNEY'S OFFICE | 9,981,179 | |||||||||
| Budgetary Direct Appropriations | 9,016,179 | |||||||||
| 0340-0300 | Eastern District Attorney
For the operation of the district attorney's office for the eastern district |
8,518,790 | ||||||||
| 0340-0301 | Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the eastern district
|
497,389 | ||||||||
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 9,735,584 | |||||||||
| Budgetary Direct Appropriations | 9,330,584 | |||||||||
| 0340-0400 | Middle District Attorney
For the operation of the district attorney's office for the middle district |
8,442,877 | ||||||||
| 0340-0401 | Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the middle district
|
437,707 | ||||||||
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory
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 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 405,000 | |
| 0340-0414 | State Forfeiture Funds | 400,000 |
| 0340-0418 | Federal Forfeiture Funds | 5,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| HAMPDEN DISTRICT ATTORNEY'S OFFICE | 8,234,596 | |||||||||
| Budgetary Direct Appropriations | 7,769,596 | |||||||||
| 0340-0500 | Hampden District Attorney
For the operation of the district attorney's office for the Hampden district |
7,410,715 | ||||||||
| 0340-0501 | Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Hampden district
|
358,881 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 465,000 | |
| 0340-0514 | State Forfeiture Funds | 325,000 |
| 0340-0516 | Federal Forfeiture Funds | 25,000 |
| 0340-0545 | Insurance Fraud Prosecution | 50,000 |
| 0340-0570 | Organized Crime Unit | 65,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 5,399,271 | |||||||||
| Budgetary Direct Appropriations | 5,063,175 | |||||||||
| 0340-0600 | Northwestern District Attorney
For the operation of the district attorney's office for the northwestern district |
4,811,560 | ||||||||
| 0340-0601 | Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the northwestern district
|
251,615 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 77,022 | |
| 0340-0665 | Persons with Disabilities and Elders Unit Project
For the purposes of a federally funded grant entitled, Persons with Disabilities and Elders Unit Project |
77,022 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| NORFOLK DISTRICT ATTORNEY'S OFFICE | 9,486,524 | |||||||||
| Budgetary Direct Appropriations | 8,700,157 | |||||||||
| 0340-0700 | Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district |
8,236,387 | ||||||||
| 0340-0701 | Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Norfolk district
|
463,770 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 786,367 | |
| 0340-0709 | Criminal Prosecution Education | 1,165 |
| 0340-0714 | State Forfeiture Funds | 435,202 |
| 0340-0715 | Federal Forfeiture Funds | 350,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 7,509,794 | |||||||||
| Budgetary Direct Appropriations | 7,074,794 | |||||||||
| 0340-0800 | Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district |
6,695,962 | ||||||||
| 0340-0801 | Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Plymouth district
|
378,832 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 225,000 | |
| 0340-0806 | Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program |
175,000 |
| 0340-0816 | Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities |
50,000 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| BRISTOL DISTRICT ATTORNEY'S OFFICE | 7,556,232 | |||||||||
| Budgetary Direct Appropriations | 7,184,078 | |||||||||
| 0340-0900 | Bristol District Attorney
For the operation of the district attorney's office for the Bristol district |
6,829,913 | ||||||||
| 0340-0901 | Bristol District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Bristol district
|
354,165 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 21,233 | |
| 0340-0908 | Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program |
21,233 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 350,921 | |
| 0340-0914 | State Forfeiture Funds | 325,993 |
| 0340-0915 | Federal Forfeiture Funds | 24,928 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE | 3,963,159 | |||||||||
| Budgetary Direct Appropriations | 3,836,681 | |||||||||
| 0340-1000 | Cape and Islands District Attorney
For the operation of the district attorney's office for the Cape and Islands district |
3,534,160 | ||||||||
| 0340-1001 | Cape and Islands District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Cape and Islands district
|
302,521 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 126,478 | |
| 0340-1014 | State Forfeiture Funds | 54,838 |
| 0340-1050 | Federal Forfeiture Funds | 71,640 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 3,618,651 | |||||||||
| Budgetary Direct Appropriations | 3,371,512 | |||||||||
| 0340-1100 | Berkshire District Attorney
For the operation of the district attorney's office for the Berkshire district |
3,230,528 | ||||||||
| 0340-1101 | Berkshire District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Berkshire district
|
140,984 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 247,139 | |
| 0340-1114 | State Forfeiture Funds | 61,121 |
| 0340-1115 | Federal Forfeiture Funds | 186,018 |
| account | description | amount |
|---|---|---|
| DISTRICT ATTORNEYS' ASSOCIATION | 3,233,279 | |
| Budgetary Direct Appropriations | 3,127,519 | |
| 0340-2100 | District Attorneys' Association
For the operation of the district attorneys' association, including the costs of maintaining the association's wide area network |
3,127,519 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 105,760 | |
| 0340-2105 | District Attorneys' Dues | 72,859 |
| 0340-2109 | District Attorney Personnel Training - Conference Registration | 32,901 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 68,528 | 0 | 68,528 | 1,943 |
| Worcester Sheriff's Department | 44,301 | 32 | 44,332 | 147 |
| Middlesex Sheriff's Department | 64,577 | 16 | 64,593 | 1,044 |
| Franklin Sheriff's Department | 9,706 | 0 | 9,706 | 1,362 |
| Hampshire Sheriff's Department | 12,205 | 0 | 12,205 | 0 |
| Essex Sheriff's Department | 45,977 | 11 | 45,988 | 2,660 |
| Berkshire Sheriff's Department | 15,309 | 0 | 15,309 | 178 |
| Massachusetts Sheriffs' Association | 344 | 0 | 344 | 0 |
| TOTAL | 260,947 | 58 | 261,005 | 7,335 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 68,528,484 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department
For the operation of the Hampden sheriff's department |
67,258,139 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $1,198,345 from revenues collected from the sale of prison industries products |
1,198,345 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue
The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $72,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
72,000 |
| account | description | amount |
|---|---|---|
| WORCESTER SHERIFF'S DEPARTMENT | 44,332,192 | |
| Budgetary Direct Appropriations | 44,300,565 | |
| 8910-0105 | Worcester Sheriff's Department
For the operation of the Worcester sheriff's department |
44,300,565 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 31,627 | |
| 8910-0507 | Literacy Program for Prisoners
For the purposes of a federally funded grant entitled, Literacy Program for Prisoners |
31,627 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 64,593,110 | |
| Budgetary Direct Appropriations | 64,577,110 | |
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department |
63,652,110 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue
The Middlesex sheriff's department may 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 |
| 8910-1100 | Prison Industries Retained Revenue
The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products |
75,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 16,000 | |
| 8910-0447 | Federal Forfeiture Funds | 9,500 |
| 8910-0448 | State Forfeiture Funds | 6,500 |
| account | description | amount |
|---|---|---|
| FRANKLIN SHERIFF'S DEPARTMENT | 9,705,509 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0108 | Franklin Sheriff's Department
For the operation of the Franklin sheriff's department |
8,388,509 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $1,300,000 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 |
1,300,000 |
| 8910-0888 | Prison Industries Retained Revenue
The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $17,000 from revenues collected from the sale of prison industries products |
17,000 |
| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 12,204,958 | |
| Budgetary Direct Appropriations | ||
| 8910-0110 | Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's department |
12,204,958 |
| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 45,987,896 | |
| Budgetary Direct Appropriations | 45,977,396 | |
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department
For the operation of the Essex sheriff's department |
43,977,396 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue
The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; 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 |
2,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 10,500 | |
| 8910-0613 | Narcotic Forfeiture - Essex | 10,500 |
| account | description | amount |
|---|---|---|
| BERKSHIRE SHERIFF'S DEPARTMENT | 15,308,999 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0145 | Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department |
15,158,999 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0445 | Dispatch Center Retained Revenue
The Berkshire sheriff's department may 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS SHERIFFS' ASSOCIATION | 344,300 | |
| Budgetary Direct Appropriations | ||
| 8910-7100 | Massachusetts Sheriffs' Association
For the operation of the Massachusetts sheriffs' association |
344,300 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Governor's Office | 8,811 | 0 | 8,811 | 2 |
| TOTAL | 8,811 | 0 | 8,811 | 2 |
| account | description | amount |
|---|---|---|
| GOVERNOR'S OFFICE | 8,811,491 | |
| Budgetary Direct Appropriations | ||
| 0411-1000 | Executive Office of the Governor
For the operation of the offices of the governor, the lieutenant governor, and the governor's council; provided, that the amount appropriated in this item 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 |
5,564,771 |
| 0411-1001 | Development Coordinating Council
For the operation of the development coordinating council |
246,720 |
| 0411-1002 | Commonwealth Corps Program for Volunteers
For a contract with the Massachusetts Service Alliance to operate the commonwealth corps program |
3,000,000 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Secretary of the Commonwealth | 41,139 | 8,435 | 49,574 | 207,535 |
| TOTAL | 41,139 | 8,435 | 49,574 | 207,535 |
| account | description | amount |
|---|---|---|
| SECRETARY OF THE COMMONWEALTH | 49,573,845 | |
| Budgetary Direct Appropriations | 41,138,580 | |
| Direct Appropriations | ||
| 0511-0000 | Secretary of the Commonwealth
For the operation of the office of the secretary of the commonwealth |
7,040,894 |
| 0511-0200 | State Archives Division
For the operation of the state archives division |
550,353 |
| 0511-0230 | Records Center
For the operation of the records center |
156,738 |
| 0511-0250 | Archives Facility
For the operation of the archives facility |
477,003 |
| 0511-0260 | Commonwealth Museum
For the operation of the commonwealth museum |
198,071 |
| 0511-0270 | Census Data Technical Assistance
For technical assistance on US Census data and the preparation of annual population estimates; provided, that the secretary of state shall contract with the University of Massachusetts Donahue Institute for those services |
800,000 |
| 0511-0420 | Address Confidentiality Program
For the operation of the address confidentiality program |
113,269 |
| 0517-0000 | Public Document Printing
For the printing of public documents |
908,733 |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections
For the operation of the elections division, including preparation, printing, and distribution of ballots, and for other miscellaneous expenses for primary and other elections |
3,676,647 |
| 0521-0001 | Central Voter Registration Computer System
For the operation of the central voter registration computer system |
4,865,473 |
| 0524-0000 | Information to Voters
For providing information to voters |
583,744 |
| 0526-0100 | Massachusetts Historical Commission
For the operation of the Massachusetts historical commission |
1,020,948 |
| 0527-0100 | Ballot Law Commission
For the operation of the ballot law commission |
12,380 |
| 0528-0100 | Records Conservation Board
For the operation of the records conservation board |
39,459 |
| 0540-0900 | Essex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lawrence in the former county of Essex |
1,289,092 |
| 0540-1000 | Essex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Salem in the former county of Essex |
3,923,651 |
| 0540-1100 | Franklin Registry of Deeds
For the operation of the registry of deeds in the former county of Franklin |
581,706 |
| 0540-1200 | Hampden Registry of Deeds
For the operation of the registry of deeds in the former county of Hampden |
2,202,485 |
| 0540-1300 | Hampshire Registry of Deeds
For the operation of the registry of deeds in the former county of Hampshire |
608,341 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lowell in the former county of Middlesex |
1,412,945 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Cambridge in the former county of Middlesex |
3,631,756 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District
For the operation of the registry of deeds located in Adams in the former county of Berkshire |
319,742 |
| 0540-1700 | Berkshire Registry of Deeds - Central District
For the operation of the registry of deeds located in Pittsfield in the former county of Berkshire |
563,870 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District
For the operation of the registry of deeds located in Great Barrington in the former county of Berkshire |
269,234 |
| 0540-1900 | Suffolk Registry of Deeds
For the operation of the registry of deeds in the former county of Suffolk |
2,312,250 |
| 0540-2000 | Worcester Registry of Deeds - Northern District
For the operation of the registry of deeds located in Fitchburg in the former county of Worcester |
796,380 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District
For the operation of the registry of deeds located in Worcester in the former county of Worcester |
2,703,416 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0511-0001 | State House Gift Shop Retained Revenue
The secretary of the commonwealth may 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 gift shop merchandise |
30,000 |
| 0511-0108 | Software License Fees Retained Revenue
The secretary of the commonwealth may expend an amount not to exceed $50,000 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 |
50,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 116,000 | |||||
| 0511-0003 | Chargeback for Publications and Computer Library Services
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees, notary fees and for direct access to the secretary's computer library
|
16,000 | ||||
| 0511-0235 | Chargeback for Records Center Services
For the costs of destroying the obsolete records of state agencies
|
100,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,569,998 | |
| 0521-0800 | Election Assistance for Disabled Individuals
For the purposes of a federally funded grant entitled, Election Assistance for Disabled Individuals |
578,359 |
| 0526-0114 | Historic Preservation Survey and Planning
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning |
691,022 |
| 0526-0115 | Massachusetts Historical Commission Federal Preservation Grants
For the purposes of a federally funded grant entitled, Massachusetts Historical Commission Federal Preservation Grants |
200,000 |
| 0529-1200 | Historical Records Advisory Board
For the purposes of a federally funded grant entitled, Historical Records Advisory Board |
100,617 |
| account | description | amount |
|---|---|---|
| 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 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,383,553 | 2,431,378 | 4,814,931 | 400,194 |
| State Lottery Commission | 1,033,878 | 0 | 1,033,878 | 1,117,910 |
| Massachusetts Cultural Council | 11,394 | 942 | 12,336 | 0 |
| TOTAL | 3,428,824 | 2,432,321 | 5,861,145 | 1,518,104 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 4,814,931,014 | |||||||||
| Budgetary Direct Appropriations | 2,383,552,868 | |||||||||
| 0610-0000 | Office of the Treasurer and Receiver-General
For the operation of the office of the treasurer and receiver-general
|
7,532,804 | ||||||||
| 0610-0050 | Alcoholic Beverages Control Commission
For the alcoholic beverages control commission |
1,909,139 | ||||||||
| 0610-0100 | Payment of Bank Fees
For the payment of bank fees
|
3,600,000 | ||||||||
| 0610-0140 | Financial Institution Fees
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investments |
25,000 | ||||||||
| 0610-2000 | Welcome Home Bill Bonus Payments
For bonus payments to veterans pursuant to section 16 of chapter 130 of the Acts of 2005 |
11,473,181 | ||||||||
| 0611-1000 | Bonus Payments to War Veterans
For bonus payments to war veterans |
30,000 | ||||||||
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program
For the life insurance premium provision pursuant to section 88B of chapter 33 of the General Laws |
1,234,000 | ||||||||
| 0611-5500 | Additional Assistance to Cities and Towns
For additional assistance to cities and towns to be distributed according to 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 | ||||||||
| 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land
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 |
28,300,000 | ||||||||
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues
For distribution to each city and town within which racing meetings are conducted pursuant to section 18D of chapter 58 of the General Laws |
2,000,000 | ||||||||
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits
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 | ||||||||
| 0620-0000 | Commission on Firemen's Relief
For financial assistance to injured firefighters |
9,808 | ||||||||
| 0699-0015 | Consolidated Long-Term Debt Service
For the payment of interest, discount and principal on certain bonded debt of the commonwealth, previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Parks District Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund, the Watershed Management Fund, the Highway Fund and the Inter-City Bus Fund; provided, that payments of certain serial bonds maturing previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund and the Highway Fund shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary, the state treasurer may make payments under section 38C of chapter 29 of the General Laws from this item and item 0699-9100 and may expend amounts received under said section 38C without further appropriation; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2008, from item 0699-0015 to item 0699-9100 or from item 0699-9100 to item 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2008; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued under section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Infrastructure sub-fund of the Highway fund; provided further, that payments of interest, discount and principal on certain bonded debt of the commonwealth associated with the Watershed Management Fund for the acquisition of development rights and other interests in land, including fee simple acquisitions of watershed lands of the Quabbin and Wachusett reservoirs and the Ware river watershed above the Ware river intake pipe shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in this item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means; and 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 the fund exceeds revenue deposited to the fund
|
1,762,906,000 | ||||||||
| 0699-2004 | Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under 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
|
113,851,000 | ||||||||
| 0699-9100 | Short-Term Debt Service and Costs of Issuance
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes pursuant to sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States pursuant to section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2008 shall be charged to the various funds or to the General Fund or Highway Fund debt service reserves |
16,950,000 | ||||||||
| 0699-9101 | Grant Anticipation Notes Debt Service
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 |
53,464,000 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,431,378,146 | |
| 0610-0093 | A Hero's Welcome Trust Fund | 25,000 |
| 0610-0950 | School Building Assistance | 634,700,000 |
| 0610-3765 | Victims Of Drunk Driving | 200,000 |
| 0610-7245 | MBTA Red Line Renovation Assistance | 10,000,000 |
| 0611-2008 | State Retiree Benefits Trust Fund | 380,520,000 |
| 0611-5012 | Special Election Payments | 50,000 |
| 0612-0000 | State Retirement Board Administration | 3,170,734 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 31,504 |
| 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 | 155,000,000 |
| 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 |
| account | description | amount |
|---|---|---|
| STATE LOTTERY COMMISSION | 1,033,877,969 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 0640-0000 | State Lottery Commission
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
83,313,264 |
| 0640-0005 | State Lottery Commission - Keno
For the costs associated with the continued implementation of the game of Keno; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
1,427,458 |
| 0640-0010 | Revenue Maximization
For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
10,000,000 |
| 0640-0013 | Lottery Anti-Litter Program
For the lottery anti-litter program |
100,000 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2008 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 the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
355,945 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue
The state lottery commission may 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 12,335,982 | |
| Budgetary Direct Appropriations | 11,393,520 | |
| 0640-0300 | Massachusetts Cultural Council Grants
For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item 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 |
11,393,520 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 702,000 | |
| 0640-9716 | Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives |
25,000 |
| 0640-9717 | Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant |
379,500 |
| 0640-9718 | Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education |
66,500 |
| 0640-9724 | Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs |
110,000 |
| 0640-9729 | Challenge America
For the purposes of a federally funded grant entitled, Challenge America |
121,000 |
| account | description | amount |
|---|---|---|
| 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 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the State Auditor | 18,643 | 93 | 18,736 | 0 |
| TOTAL | 18,643 | 93 | 18,736 | 0 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE STATE AUDITOR | 18,735,991 | |
| Budgetary Direct Appropriations | 18,642,991 | |
| 0710-0000 | Office of the State Auditor
For the operation of the office of the state auditor |
15,736,766 |
| 0710-0100 | Division of Local Mandates
For the operation of the division of local mandates |
623,699 |
| 0710-0200 | Bureau of Special Investigations
For the operation of the bureau of special investigations |
1,682,526 |
| 0710-0225 | Medicaid Audit Unit
For the operation of the Medicaid audit unit within the division of audit operations in an effort to prevent and identify fraud and abuse in the MassHealth system; provided, that expenditures from this item shall be federally reimbursable |
600,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 93,000 | |
| 0710-0066 | Agreements with Federal Government Oversight | 93,000 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Attorney General | 39,128 | 8,096 | 47,224 | 12,481 |
| Victim and Witness Assistance Board | 1,313 | 9,023 | 10,336 | 0 |
| TOTAL | 40,441 | 17,119 | 57,560 | 12,481 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OFFICE OF THE ATTORNEY GENERAL | 47,224,031 | |||||||||
| Budgetary Direct Appropriations | 39,128,101 | |||||||||
| Direct Appropriations | ||||||||||
| 0810-0000 | Office of the Attorney General
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 |
25,855,871 | ||||||||
| 0810-0004 | Compensation to Victims of Violent Crimes
For compensation to victims of violent crimes; provided, that notwithstanding 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 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, those outlined in section 5 of chapter 258B of the General Laws |
2,156,000 | ||||||||
| 0810-0007 | Overtime for State Police Assigned to the Attorney General
For the overtime costs of state police officers assigned to the attorney general
|
541,201 | ||||||||
| 0810-0014 | Public Utilities Proceedings Unit
For the operation of the public utilities proceedings unit, pursuant to section 11E of chapter 12 of the General Laws |
1,611,700 | ||||||||
| 0810-0021 | Medicaid Fraud Control Unit
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable |
2,820,358 | ||||||||
| 0810-0045 | Wage Enforcement Program
For the operation of the wage enforcement program |
3,558,786 | ||||||||
| 0810-0201 | Insurance Proceedings Unit
For the costs incurred in administrative or judicial proceedings on insurance; provided, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399, in addition to the amounts appropriated in those items |
1,394,032 | ||||||||
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution
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 the assessments shall be credited to the General Fund; and provided further, that notwithstanding said section 3, the assessed amount shall be $432,026 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item |
432,026 | ||||||||
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution
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 $308,127 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 the unit shall investigate and report on all companies not in compliance with chapter 152 of the General Laws |
308,127 | ||||||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0810-0013 | False Claims Recoveries Retained Revenue
The office of the attorney general may expend for a false claims program an amount not to exceed $450,000 from revenues collected from enforcement of the false claims act; 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 |
450,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,100,000 | |
| 0810-0026 | Crime Victim Compensation
For the purposes of a federally funded grant entitled, Crime Victim Compensation |
2,100,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,995,930 | |
| 0810-0033 | Local Consumer Aid Reimbursement | 1,300,000 |
| 0810-0052 | Waltham Hospital Closing Review | 5,000 |
| 0810-0414 | State Forfeiture Funds | 186,000 |
| 0810-0416 | Attorney General Conferences | 30,000 |
| 0810-0417 | National Association of Attorneys General | 1,546,000 |
| 0810-0444 | Federal Forfeiture Funds | 110,000 |
| 0810-7066 | New England Mutual Life Insurance | 118,930 |
| 0810-7200 | Central Artery/Tunnel Cost Recovery Project | 2,700,000 |
| account | description | amount |
|---|---|---|
| VICTIM AND WITNESS ASSISTANCE BOARD | 10,335,917 | |
| Budgetary Direct Appropriations | 1,312,737 | |
| 0840-0100 | Victim and Witness Assistance Board
For the operation of the victim and witness assistance board |
596,776 |
| 0840-0101 | Domestic Violence Court Advocacy Program
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 |
715,961 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,574,480 | |
| 0840-0110 | Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program |
8,037,000 |
| 0840-1005 | Mass Statewide Victim Assistance Academy
For the purposes of a federally funded grant entitled, Massachusetts Statewide Victim Assistance Academy |
60,000 |
| 0840-4609 | Byrne Federal Grant
For the purposes of a federally funded grant entitled, Byrne Federal Grant |
195,000 |
| 0840-4620 | Victim and Witness Assistance Board Federal Grant
For the purposes of a federally funded grant entitled, Victim and Witness Assistance Board Federal Grant |
282,480 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 448,700 | |
| 0840-0115 | Victim Witness Assistance Board Reimbursement Trust | 448,700 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Ethics Commission | 1,554 | 0 | 1,554 | 0 |
| TOTAL | 1,554 | 0 | 1,554 | 0 |
| account | description | amount |
|---|---|---|
| STATE ETHICS COMMISSION | 1,553,994 | |
| Budgetary Direct Appropriations | ||
| 0900-0100 | State Ethics Commission
For the operation of the state ethics commission |
1,553,994 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Inspector General | 3,211 | 0 | 3,211 | 494 |
| TOTAL | 3,211 | 0 | 3,211 | 494 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE INSPECTOR GENERAL | 3,210,514 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 0910-0200 | Office of the Inspector General
For the operation of the office of the inspector general |
2,716,695 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue
The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $493,819 from fees charged to participants for those programs; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the office of the inspector general 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 as reported in the state accounting system |
493,819 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of Campaign and Political Finance | 1,181 | 0 | 1,181 | 32 |
| TOTAL | 1,181 | 0 | 1,181 | 32 |
| account | description | amount |
|---|---|---|
| OFFICE OF CAMPAIGN AND POLITICAL FINANCE | 1,180,536 | |
| Budgetary Direct Appropriations | ||
| 0920-0300 | Office of Campaign and Political Finance
For the operation of the office of campaign and political finance |
1,180,536 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Commission on the Status of Women | 249 | 15 | 264 | 0 |
| TOTAL | 249 | 15 | 264 | 0 |
| account | description | amount |
|---|---|---|
| COMMISSION ON THE STATUS OF WOMEN | 263,900 | |
| Budgetary Direct Appropriations | 248,900 | |
| 0950-0000 | Commission on the Status of Women
For the operation of the commission on the status of women |
248,900 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 15,000 | |
| 0950-0001 | Commission on the Status of Women Trust | 15,000 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Disabled Persons Protection Commission | 1,903 | 0 | 1,903 | 0 |
| TOTAL | 1,903 | 0 | 1,903 | 0 |
| account | description | amount |
|---|---|---|
| DISABLED PERSONS PROTECTION COMMISSION | 1,903,034 | |
| Budgetary Direct Appropriations | ||
| 1107-2501 | Disabled Persons Protection Commission
For the operation of the disabled persons protection commission |
1,903,034 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Comptroller | 14,089 | 42,835 | 56,924 | -619,807 |
| TOTAL | 14,089 | 42,835 | 56,924 | -619,807 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE COMPTROLLER | 56,923,749 | |
| Budgetary Direct Appropriations | 14,089,154 | |
| Direct Appropriations | ||
| 1000-0001 | Office of the State Comptroller
For the operation of the state comptroller's office; provided, that notwithstanding 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 that 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 those projects as a part of his annual report under section 12 of chapter 7A of the General Laws |
9,089,154 |
| 1599-3384 | Judgments, Settlements and Legal Fees
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 |
5,000,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 39,699,100 | |||||
| 1000-0005 | Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2008; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit
|
750,000 | ||||
| 1000-0008 | Chargeback for MMARS
For the cost of operating the Massachusetts management accounting and reporting system
|
2,349,100 | ||||
| 1599-2040 | Chargeback for Prior-Year Deficiencies
For the payment of prior-year deficiencies 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 any general or special law to the contrary, the comptroller may 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 the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a 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 appropriation for that purpose, 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 the 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
|
10,000,000 | ||||
| 1599-3100 | Chargeback for Unemployment Compensation
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 may 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 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,135,495 | |
| 1000-0006 | Intercept Fee Retained Revenue | 135,495 |
| 1000-3382 | Liability Management Reduction Fund | 3,000,000 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 207,950 | 57,041 | 264,992 | 10,767 |
| Massachusetts Developmental Disabilities Council | 0 | 1,436 | 1,436 | 0 |
| Division of Capital Asset Management and Maintenance | 16,399 | 12,210 | 28,609 | 34,553 |
| Bureau of State Office Buildings | 14,753 | 3,558 | 18,311 | 148 |
| Massachusetts Office on Disability | 717 | 272 | 989 | 0 |
| Teachers' Retirement Board | 0 | 1,319,471 | 1,319,471 | 0 |
| Group Insurance Commission | 802,990 | 998 | 803,987 | 236,376 |
| Public Employee Retirement Administration Commission | 0 | 7,931 | 7,931 | 0 |
| Division of Administrative Law Appeals | 1,420 | 0 | 1,420 | 86 |
| George Fingold Library | 1,245 | 1 | 1,246 | 20 |
| Department of Revenue | 256,544 | 56,098 | 312,642 | 241,493 |
| Appellate Tax Board | 2,440 | 56 | 2,496 | 1,992 |
| Human Resources Division | 31,431 | 57,215 | 88,646 | 1,678 |
| Civil Service Commission | 512 | 0 | 512 | 18 |
| Operational Services Division | 3,782 | 9,124 | 12,906 | 1,892 |
| Information Technology Division | 5,350 | 57,154 | 62,504 | 481 |
| TOTAL | 1,345,533 | 1,582,566 | 2,928,099 | 529,504 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 264,991,594 | |
| Budgetary Direct Appropriations | 207,950,095 | |
| Direct Appropriations | ||
| 1100-1100 | Office of the Secretary of Administration and Finance
For the operation of the office of the secretary of administration and finance and the fiscal affairs division |
3,826,821 |
| 1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance
For certain debt service contract assistance to the Massachusetts Convention Center Authority |
2,533,359 |
| 1599-0049 | Foxborough Contract Assistance
For contract assistance payments to the Foxborough Industrial Development Finance Authority, pursuant to section 8 of chapter 16 of the acts of 1999 |
4,935,988 |
| 1599-0050 | Route 3 North Contract Assistance
For route 3 north contract assistance payments, pursuant to chapter 53 of the acts of 1999 |
26,757,093 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, pursuant to sections 6, 6A and 18 of chapter 29C of the General Laws |
64,166,198 |
| 1599-1970 | Central Artery/Tunnel Operation and Maintenance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2007 for the operation and maintenance of the central artery/tunnel project pursuant to chapter 235 of the acts of 1998 |
25,000,000 |
| 1599-2008 | Reserve to Fund Expiring Collective Bargaining Contracts
For the payment of the fiscal year 2008 incremental costs of contractual obligations required by section 7 of chapter 150E of the General Laws; provided, that once an agreement has been reached between the employer and the exclusive representative, executed by the parties and ratified by the membership, the governor shall file a bill requesting that the legislature appropriate funding for the contract, a portion of which may be drawn from this reserve |
50,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment
For the commonwealth's south Essex sewerage district debt service assessment |
94,486 |
| 1599-3856 | Massachusetts Information Technology Center Rent
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea |
7,186,150 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs
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 |
1,450,000 |
| 1599-6901 | Purchase of Service Rate Increase
For a reserve to adjust the wages, compensation or salary and associated employee-related costs to personnel earning less than $25,000 in annual compensation who are employed by private human service providers that deliver human and social services under contracts with departments within the executive office of health and human services and the executive office of elder affairs; provided, that home care workers shall be eligible for funding from this item; provided further, that the secretary of administration and finance may allocate the funds appropriated in this item to the departments in order to implement this initiative; provided further, that the executive office of health and human services shall condition the expenditure of the reserve upon assurances that the funds shall be used solely for the purposes of adjustments to wages, compensation or salary; provided further, that not later than January 15, 2008, the executive office shall submit to the executive office for administration and finance and the house and senate committees on ways and means a report delineating the number of employees, by job title and average salary, receiving the adjustment in fiscal year 2008 and the average percentage adjustment funded by this reserve; provided further, that the report shall also include, for each contract scheduled to receive any allocation from this item in each department, the total payroll expenditures in each contract for the categories of personnel scheduled to receive the adjustments; provided further, that no funds from this item shall be allocated to special education programs under chapter 71B of the General Laws, contracts for early education and care services or programs for which payment rates are negotiated and paid as class rates as established by the division of health care finance and policy; provided further, that no funds shall be allocated from this item to contracts funded exclusively by federal grants as delineated in section 2D; provided further, that the total fiscal year 2008 cost of salary adjustments and any other associated employee costs shall not exceed $12,000,000; provided further, that the executive office shall submit an allocation schedule to the house and senate committees on ways and means not less than 30 days after disbursement of funds; provided further, that the annualized cost of the adjustments in fiscal year 2009 shall not exceed the amount appropriated in this item; and provided further, that the raises provided through this item shall be in addition to any already agreed to or collectively bargained pay increases; provided further, that the executive office shall submit a plan by January 1, 2008 to the executive office of administration and finance and the house and senate committees on ways and means with recommendations for moving toward a more rational, market-based system for reimbursement rates for social services purchased under the purchase-of-service system; provided further, that the plan shall organize current services into classes according to their similarity of purpose, cost structure and intended outcome; provided further, that the plan shall outline a strategy and resource requirements to restructure reimbursement rates for services within each class; and provided further, that the plan shall be based on a comprehensive cost and market analysis with regard to unit rates, uniform pricing, efficiency standards, performance outcomes, annual rate of inflation and other relevant factors, as determined by the executive office |
12,000,000 |
| 1599-7011 | Education Accountability Study Reserve
For a comprehensive review of the state's education accountability system including a plan for a streamlined, effective system that meets the educational goals of the entire state and provides schools and districts with the professional assistance necessary to improve teaching and learning for all students |
300,000 |
| 1599-7066 | Higher Education Efficiency Incentive Program
For a reserve to provide incentives and program development funding to encourage efficiencies in higher education, including, but not limited to, shared services, shared procurement, and administrative consolidation and coordination; provided, that the secretary of administration and finance may allocate the funds appropriated in this item to the institutions or departments which demonstrate innovative cost-savings, policy and management changes |
6,000,000 |
| 1599-7104 | Star Store Reserve
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 |
2,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue
To provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow, the secretary of the executive office for administration and finance may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; provided, that the secretary, in consultation with the comptroller, may enter into agreements with state agencies to provide for an electronic transaction fee subsidy, which shall be structured to expire after 3 years |
1,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 57,041,499 | |
| 1100-2292 | Strategic Investment Grant | 15,000 |
| 1599-2221 | Boston Convention Center Trust | 52,654,894 |
| 1599-4055 | Springfield Fiscal Recovery Trust Fund | 4,371,605 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL | 1,435,684 | |
| Federal Grant Spending | 1,434,684 | |
| 1100-1703 | Implementation of the Federal Developmental Disabilities Act
For the purposes of a federally funded grant entitled, Implementation of the Federal Developmental Disabilities Act; provided, that in order to qualify for the grant, this account shall be exempt from the first $280,000 of fringe benefits and indirect costs charged under section 6B of chapter 29 of the General Laws |
1,434,684 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,000 | |
| 1100-1712 | Developmental Disabilities Council - Expendable Trust | 1,000 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 28,608,823 | |
| Budgetary Retained Revenues | 16,398,500 | |
| Retained Revenues | ||
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,648,500 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of the center; 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 |
7,648,500 |
| 1102-3214 | State Transportation Building Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the state transportation building an amount not to exceed $7,600,000 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of the building; 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 |
7,600,000 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the Springfield state office building an amount not to exceed $850,000 from rents charged to agencies occupying the building; 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 |
850,000 |
| 1102-3232 | Contractor Certification Program Retained Revenue
The division of capital asset maintenance and management may expend for the operation of the contractor certification program an amount not to exceed $300,000 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 11,217,734 | |||||
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments
For the cost of the Leverett Saltonstall lease and occupancy payments, pursuant to chapter 237 of the acts of 2000
|
11,217,734 | ||||
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| BUREAU OF STATE OFFICE BUILDINGS | 18,310,611 | |
| Budgetary Direct Appropriations | 14,752,903 | |
| Direct Appropriations | ||
| 1102-3301 | Bureau of State Office Buildings
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 |
6,440,277 |
| 1102-3302 | Utility Costs for State Managed Buildings
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings |
7,323,626 |
| 1102-3306 | State House Operations
For the maintenance and operation of the state house |
750,000 |
| 1102-3307 | State House Accessibility
For the state house accessibility coordinator, including communications access to public hearings and meetings |
239,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 3,483,743 | |||||
| 1102-3333 | Chargeback for State Buildings Operation and Maintenance
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 | ||||
| 1102-3336 | Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the departments of labor and workforce development in the Hurley state office building
|
3,318,743 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 73,965 | |
| 1102-3304 | State House Special Events Fund | 73,965 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS OFFICE ON DISABILITY | 989,098 | |
| Budgetary Direct Appropriations | 716,759 | |
| 1107-2400 | Massachusetts Office on Disability
For the operation of the office on disability |
716,759 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 239,839 | |
| 1107-2450 | Client Assistance Program
For the purposes of a federally funded grant entitled, Client Assistance Program |
239,839 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 32,500 | |
| 1107-2490 | Disability and Business Technical Assistance | 32,500 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 803,987,435 | |
| Budgetary Direct Appropriations | 802,989,840 | |
| 1108-5100 | Group Insurance Commission
For the operation of the group insurance commission |
3,047,718 |
| 1108-5200 | Group Insurance Premium and Plan Costs
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2008; provided, that notwithstanding any general or special law to the contrary, funds in this item shall not be available during the accounts-payable period of fiscal year 2008, and any unexpended balance in this item shall revert to the General Fund on June 30, 2008; provided further, 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 these 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 section 26 of chapter 29 of the General Laws, the commission may negotiate, purchase, and execute contracts before July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that notwithstanding 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 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, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premium for active employees upon retirement shall be 85 per cent; provided further, that the commonwealth's share of the premiums for active state employees and their dependents shall be 85 per cent; provided further, that the commonwealth's share of the premiums for active state employees hired after June 30, 2003 and their dependents shall be 80 per cent; and provided further, that the commission shall notify the house and senate committees on ways and means by April 1 of each year of the cost of the commonwealth's projected share of group insurance premiums for the next fiscal year; and provided further, that the group insurance commission may pay premium and plan costs for municipal employees and retirees who are enrolled in the group insurance commission's health plans pursuant to the commission's regulations |
706,399,124 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums
For the cost of group insurance premiums for elderly governmental retirees |
903,932 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums
For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums |
85,440,698 |
| 1108-5500 | Group Insurance Dental and Vision Benefits
For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities and any other political subdivisions, who are not otherwise provided those benefits under a separate appropriation or the terms of a contract or collective bargaining agreement; provided, that the employees shall pay 15 per cent of the monthly premium established by the commission for the benefits |
7,198,368 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION | 7,930,719 | |
| Trust and Other Spending | 7,930,719 | |
| 1108-6000 | Public Employee Retirement Administration | 7,930,719 |
| account | description | amount |
|---|---|---|
| DIVISION OF ADMINISTRATIVE LAW APPEALS | 1,420,179 | |
| Budgetary Direct Appropriations | ||
| 1110-1000 | Division of Administrative Law Appeals
For the operation of the division of administrative law appeals |
1,420,179 |
| account | description | amount |
|---|---|---|
| GEORGE FINGOLD LIBRARY | 1,246,281 | |
| Budgetary Direct Appropriations | 1,245,062 | |
| Direct Appropriations | ||
| 1120-4005 | George Fingold Library
For the operation of the state library |
1,225,062 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1120-4006 | Copy Charge Retained Revenue
The state library may expend for library expenses an amount not to exceed $20,000 from fees charged for copying services |
20,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,219 | |
| 1120-0608 | Alan Fox Memorial Fund | 1,219 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF REVENUE | 312,641,751 | |||||||||
| Budgetary Direct Appropriations | 256,544,208 | |||||||||
| Direct Appropriations | ||||||||||
| 1201-0100 | Department of Revenue
For the operation of the department of revenue, including the tax administration division 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 that 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 10-months within a 12-month period
|
116,512,215 | ||||||||
| 1201-0118 | Division of Local Services
For the operation of the division of local services |
5,550,301 | ||||||||
| 1201-0160 | Child Support Enforcement Division
For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds 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 directed to expend those 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 the 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; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate therefor as reported in the state accounting system for federal incentives and the network in accounts 1201-0161, 1201-0410 and 1201-0412 |
50,544,462 | ||||||||
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program
For the Commonwealth Sewer Rate Relief Fund established in section 2Z of chapter 29 of the General Laws |
15,000,000 | ||||||||
| 1232-0100 | Underground Storage Tank Reimbursements
For underground storage tank removal and remediation reimbursements pursuant to chapter 21J of the General Laws |
18,200,000 | ||||||||
| 1232-0200 | Underground Storage Tank Administrative Review Board
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 |
1,784,544 | ||||||||
| 1232-0300 | Underground Storage Tank Municipal Grants
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 |
465,406 | ||||||||
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly
For the tax abatement program for certain veterans, widows, blind persons, 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 D, Twenty-second E, Thirty-seventh, Thirty-seventh A and Fifty-second of section 5 of chapter 59 of the General Laws |
17,241,130 | ||||||||
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans
For reimbursements to cities and towns for additional exemptions from the motor vehicle excise granted pursuant to the seventh paragraph of chapter 60A of the General Laws, as amended by sections 13 to 14 of section 1 of chapter 260 of the acts of 2006 |
1,468,525 | ||||||||
| 1233-2310 | Tax Abatements for the Elderly
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 Forty-first C 1/2 of section 5 of chapter 59 of the General Laws; and provided further, that the commonwealth shall reimburse each city or town that accepts said clause Forty-first B, Forty-first C or Forty-first C 1/2 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 | ||||||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue
The department of revenue may expend for the operation of the department an amount not to exceed $13,340,000 from revenues collected by the additional auditors for an enhanced audit program; provided, that those 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 the delinquent returns, and collect the 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 |
13,340,000 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue
The child support enforcement division of the department of revenue may 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 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 271,511 | |
| 1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project
For the purposes of a federally funded grant entitled, Joint Federal/State Motor Fuel Tax Compliance Project |
19,342 |
| 1201-0109 | Access and Visitation - Parent Education Program
For the purposes of a federally funded grant entitled, Access and Visitation - Parent Education Program |
222,169 |
| 1201-2489 | Improving Child Support Information from TANF Applicants
For the purposes of a federally funded grant entitled, Improving Child Support Information from TANF Applicants |
30,000 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| APPELLATE TAX BOARD | 2,495,987 | |
| Budgetary Direct Appropriations | 2,439,987 | |
| Direct Appropriations | ||
| 1310-1000 | Appellate Tax Board
For the operation of the appellate tax board |
2,139,987 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue
The appellate tax board may expend for the operation of the board an amount not to exceed $300,000 from fees collected; provided, that notwithstanding 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 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 56,000 | |
| 1310-2001 | Appellate Tax Board Transcript Deposits | 56,000 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 88,645,928 | |
| Budgetary Direct Appropriations | 31,430,573 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division
For the operation of the human resources division |
4,147,532 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs
For the administration of the continuous testing and bypass appeals programs |
108,155 |
| 1750-0119 | Former County Employees Workers' Compensation
For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely re-certify the former employees pursuant to current workers' compensation procedures |
76,350 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance
For the commonwealth's contributions in fiscal year 2008 to health and welfare funds established pursuant to certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides |
25,421,036 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service Exam Fee Retained Revenue
The human resources division may 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 in this item; 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 the 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 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 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 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue
The human resources division may expend an amount not to exceed $350,000 for implementation of the medical and physical fitness standards program established under 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 |
350,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 57,215,355 | |||||
| 1750-0101 | Chargeback for Training and HR/CMS Functionality
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 | ||||
| 1750-0105 | Chargeback for Workers' Compensation
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 those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations deemed necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2008 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts deemed necessary under the regulations; provided further, that for any agency that fails within 60 days of the enactment of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that 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 those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30, 2008 in an amount not to exceed 5 per cent of the amount authorized is re-authorized for expenditure in fiscal year 2009; and provided further, that prior year costs for hospital, physician, benefit, and other costs may be funded from this item
|
56,401,355 | ||||
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services
For the operation of the workers' compensation litigation unit
|
614,000 | ||||
| account | description | amount |
|---|---|---|
| CIVIL SERVICE COMMISSION | 512,366 | |
| Budgetary Direct Appropriations | ||
| 1108-1011 | Civil Service Commission
For the operation of the civil service commission |
512,366 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 12,906,311 | |
| Budgetary Direct Appropriations | 3,782,153 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division
For the operation of the operational services division, including the affirmative marketing program |
2,424,153 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue
The operational services division may expend for the operation of the division an amount not to exceed $500,000 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; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating 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 as reported in the state accounting system |
500,000 |
| 1775-0600 | State Surplus Property Sales Retained Revenue
The operational services division may expend for costs associated with the acquisition, warehousing, allocation, and distribution of state surplus personal property an amount not to exceed $150,000 from revenues collected from the sale of that property; 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 |
150,000 |
| 1775-0700 | Reprographic Services Retained Revenue
The operational services division may 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 those goods and services |
53,000 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue
The operational services division may 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 that property; 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 |
55,000 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue
The operational services division may expend for the purchase of motor vehicles and associated administrative costs an amount not to exceed $600,000 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 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 |
600,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 8,600,000 | |||||
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles
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 | ||||
| 1775-1000 | Chargeback for Reprographic Services
For the provision of printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities
|
1,000,000 | ||||
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 62,504,482 | |
| Budgetary Direct Appropriations | 5,350,046 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division
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 the agency may obligate funds for such project or purchase; and provided further, that the chief information officer may establish any rules and procedures as he deems necessary to implement this item |
4,870,696 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue
The information technology division may expend for the costs of the bureau of computer services an amount not to exceed $479,350 in fees charged for the provision of computer resources and services to the general public; 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 |
479,350 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 54,204,986 | |||||
| 1790-0200 | Chargeback for Computer Resources and Services
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 2008
|
51,922,939 | ||||
| 1790-0400 | Chargeback for Postage, Supplies and Equipment
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws
|
2,282,047 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,949,450 | |
| 1790-6602 | County Registers Technological Fund | 2,949,450 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 23,656 | 15,819 | 39,475 | 5,596 |
| Department of Environmental Protection | 58,782 | 37,926 | 96,707 | 43,125 |
| Department of Fish and Game | 19,443 | 3,100 | 22,543 | 14,433 |
| Department of Agricultural Resources | 20,283 | 6,682 | 26,966 | 4,110 |
| State Reclamation Board | 0 | 8,470 | 8,470 | 0 |
| Department of Conservation and Recreation | 89,491 | 33,310 | 122,801 | 18,541 |
| Department of Public Utilities | 6,921 | 5,392 | 12,313 | 15,627 |
| Division of Energy Resources | 1,643 | 3,631 | 5,274 | 670 |
| TOTAL | 220,219 | 114,329 | 334,548 | 102,102 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 39,474,792 | |
| Budgetary Direct Appropriations | 23,655,672 | |
| Direct Appropriations | ||
| 2000-0100 | Executive Office of Energy and Environmental Affairs
For the operation of the office of the secretary of energy and environmental affairs |
7,100,741 |
| 2000-9900 | Office of Geographic and Environmental Information
For the operation of the office of geographic and environmental information |
335,996 |
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects
For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan, climate protection plan, sustainable development principles, and water policy task force recommendations |
2,525,000 |
| 2010-0200 | Recycling Coordination Redemption Centers
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 |
1,000,000 |
| 2020-0100 | Environmental Affairs Office for Technical Assistance
For toxics use reduction technical assistance and technology, in accordance with chapter 21I of the General Laws |
1,409,463 |
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement |
10,659,472 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue
The executive office of energy and environmental affairs may 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 those services |
125,000 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $500,000 from fees charged for the 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 510,000 | |||||
| 2001-1002 | Chargeback for Computer Services
For the costs of information technology 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
|
350,000 | ||||
| 2030-1002 | Chargeback for Environmental Law Enforcement Special Details
For the costs of overtime and special details provided by environmental law enforcement
|
160,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,438,940 | |
| 2000-0132 | Coastal Access
For the purposes of a federally funded grant entitled, Coastal Access |
59,186 |
| 2000-0141 | Coastal Zone Management and Development
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development |
2,538,153 |
| 2000-0177 | Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development |
23,467 |
| 2000-0186 | Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
112,776 |
| 2000-0195 | Web Mapping Services
For the purposes of a federally funded grant entitled, Web Mapping Services |
19,000 |
| 2000-0248 | Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II |
456,031 |
| 2000-9600 | Narragansett Bay
For the purposes of a federally funded grant entitled, Narragansett Bay |
18,618 |
| 2000-9701 | The Safe Boating Program
For the purposes of a federally funded grant entitled, The Safe Boating Program |
3,200,000 |
| 2000-9735 | Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay |
433,000 |
| 2030-0013 | Fisheries Enforcement
For the purposes of a federally funded grant entitled, Fisheries Enforcement |
528,402 |
| 2030-9701 | Outdoor Recreation Projects for Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects for Political Subdivisions |
1,050,307 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 96,707,401 | |
| Budgetary Direct Appropriations | 58,781,887 | |
| Direct Appropriations | ||
| 2200-0100 | Department of Environmental Protection
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws |
33,493,004 |
| 2210-0100 | Toxics Use Reduction Act
For the administration and implementation of the Massachusetts toxics use reduction act pursuant to chapter 21I of the General Laws |
982,731 |
| 2220-2220 | Clean Air Act
For the administration and implementation of the federal Clean Air Act |
1,043,102 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
2,049,996 |
| 2250-2000 | Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws |
1,621,525 |
| 2260-8870 | Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J and section 323F of chapter 94 of the General Laws |
16,166,601 |
| 2260-8872 | Brownfields Site Audit Program
For a brownfields site audit program |
1,847,248 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws |
377,680 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue
The department of environmental protection may 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 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 24,733,663 | |
| 2200-9706 | Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
534,071 |
| 2200-9712 | Cooperative Agreement for Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement for Leaking Underground Storage Tanks |
996,646 |
| 2200-9717 | Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,446,711 |
| 2200-9724 | Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant |
769,985 |
| 2200-9728 | Brownfield Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfield Assessment Program Multi-Site Cooperative Agreement |
226,473 |
| 2200-9729 | Brownfield Pilot Cooperative Agreements
For the purposes of a federally funded grant entitled, Brownfield Pilot Cooperative Agreements |
12,889 |
| 2200-9730 | Impact Area Groundwater Study Massachusetts Military Reservation
For the purposes of a federally funded grant entitled, Impact Area Groundwater Study Massachusetts Military Reservation |
387,508 |
| 2200-9731 | Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response |
1,540,000 |
| 2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water and Hazardous Waste Management Regulatory Programs |
15,877,692 |
| 2230-9708 | National Environmental Network Implementation
For the purposes of a federally funded grant entitled, National Environmental Network Implementation |
130,600 |
| 2230-9709 | Environmental Information Exchange
For the purposes of a federally funded grant entitled, Environmental Information Exchange |
393,000 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification |
369,420 |
| 2240-9764 | Special Appropriation Set-Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration |
64,345 |
| 2240-9765 | Water Protection Coordination Grants
For the purposes of a federally funded grant entitled, Water Protection Coordination Grants |
65,672 |
| 2240-9769 | Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
16,574 |
| 2240-9770 | Surface Water
For the purposes of a federally funded grant entitled, Surface Water |
10,000 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring |
669,834 |
| 2250-9716 | Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
38,136 |
| 2250-9721 | Biowatch Monitoring
For the purposes of a federally funded grant entitled, Biowatch Monitoring |
109,896 |
| 2250-9724 | Mass Food Waste Resource Conservation Challenge Project
For the purposes of a federally funded grant entitled, Mass Food Waste Resource Conservation Challenge Project |
18,500 |
| 2250-9725 | Innovative Environment Compliance Strategies
For the purposes of a federally funded grant entitled, Innovative Environment Compliance Strategies |
113,865 |
| 2250-9726 | Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement |
941,846 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF FISH AND GAME | 22,542,799 | |||||
| Budgetary Direct Appropriations | 19,443,078 | |||||
| Direct Appropriations | ||||||
| 2300-0100 | Department of Fish and Game
For the operation of the department of fish and game |
729,300 | ||||
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion
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 in this item shall not be subject to chapter 31 of the General Laws |
577,541 | ||||
| 2310-0200 | Division of Fisheries and Wildlife
For the operation of the division of fisheries and wildlife
|
9,660,000 | ||||
| 2310-0306 | Hunter Safety Program
For a hunter safety training program
|
472,459 | ||||
| 2310-0316 | Wildlife Habitat Purchase
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 | ||||
| 2310-0317 | Waterfowl Management Program
For the operation of the waterfowl management program pursuant to section 11 of chapter 131 of the General Laws
|
85,000 | ||||
| 2320-0100 | Fishing and Boating Access
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 in this item shall not be subject to chapter 31 of the General Laws |
630,419 | ||||
| 2330-0100 | Division of Marine Fisheries
For the operation of the division of marine fisheries |
4,966,481 | ||||
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program |
603,889 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may 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 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,828,396 | |
| 2300-0112 | River Restoration Program
For the purposes of a federally funded grant entitled, River Restoration Program |
96,000 |
| 2300-0113 | Riverways Stream Restoration Project
For the purposes of a federally funded grant entitled, Riverways Stream Restoration Project |
9,590 |
| 2310-0115 | Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
75,000 |
| 2310-0116 | Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
650,000 |
| 2310-0117 | Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
94,000 |
| 2310-0118 | Junior Duck Stamp
For the purposes of a federally funded grant entitled, Junior Duck Stamp |
1,500 |
| 2310-0119 | Avian Influenza Surveillance Program
For the purposes of a federally funded grant entitled, Avian Influenza Surveillance Program |
40,000 |
| 2330-9222 | Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act |
59,738 |
| 2330-9712 | Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
141,387 |
| 2330-9713 | Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation |
249,968 |
| 2330-9721 | Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
37,284 |
| 2330-9725 | Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure |
65,963 |
| 2330-9726 | Lobster Trap Escape Vent Selectivity Study
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
33,444 |
| 2330-9730 | Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
136,982 |
| 2330-9732 | Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Strategic Plan Implementation |
77,560 |
| 2330-9733 | Testing Cod-Avoiding Trawl Net Designs
For the purposes of a federally funded grant entitled, Testing Cod-Avoiding Trawl Net Designs |
7,244 |
| 2330-9734 | Cod Distribution Pilot Study
For the purposes of a federally funded grant entitled, Cod Distribution Pilot Study |
52,736 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 26,965,623 | |
| Budgetary Direct Appropriations | 20,283,183 | |
| 2511-0100 | Department of Agricultural Resources
For the operation of the department of agricultural resources; provided, that the department may expend up to $1,700,000 on University of Massachusetts extension services |
6,483,183 |
| 2511-0105 | Emergency Food Assistance Program
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 in this item shall reflect the America's second harvest allocation formula, to benefit the 4 regional food banks in Massachusetts |
12,000,000 |
| 2511-2000 | Agricultural Innovation Center
For the Agricultural Innovation Center to provide technical and business development services to the commonwealth's agricultural producers to add value to the producers' products and services |
1,500,000 |
| 2511-3002 | Integrated Pest Management Program
For the operation of the integrated pest management program |
300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,533,490 | |
| 2511-0310 | Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
169,000 |
| 2511-0320 | Certification of Pesticide Applicators
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators |
122,717 |
| 2511-0336 | Special Pesticide Disposal Initiative
For the purposes of a federally funded grant entitled, Special Pesticide Disposal Initiative |
40,000 |
| 2511-0400 | Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
66,869 |
| 2511-0401 | Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping |
5,000 |
| 2511-0972 | Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection |
3,000,000 |
| 2511-1022 | Mad Cow Disease Surveillance
For the purposes of a federally funded grant entitled, Mad Cow Disease Surveillance |
79,090 |
| 2511-1023 | Enhanced Surveillance Swine Garbage
For the purposes of a federally funded grant entitled, Enhanced Surveillance Swine Garbage |
38,000 |
| 2511-1025 | Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling |
13,200 |
| 2515-1002 | Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
5,483 |
| 2515-1003 | Voluntary Johne's Disease Control
For the purposes of a federally funded grant entitled, Voluntary Johne's Disease Control |
30,000 |
| 2515-1005 | Low Pathogenic Avian Influenza Prevention
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention |
3,500 |
| 2515-1006 | National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System |
45,348 |
| 2515-1007 | National Animal Health Emergency Management
For the purposes of a federally funded grant entitled, National Animal Health Emergency Management |
65,682 |
| 2515-1008 | Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza |
103,427 |
| 2516-1000 | Massachusetts Agricultural Tourism Map
For the purposes of a federally funded grant entitled, Massachusetts Agricultural Tourism Map |
48,945 |
| 2516-9002 | Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
30,000 |
| 2516-9003 | Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
607,229 |
| 2516-9004 | Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
50,000 |
| 2516-9007 | Organic Certification Cost-Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program |
10,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,148,950 | |
| 2511-0001 | Exposition Building Maintenance Fund | 114,455 |
| 2511-0003 | Retired Greyhound Care and Adoption Trust | 49,785 |
| 2511-3211 | Farmers Market | 199,577 |
| 2511-6916 | Milk Producers Security Fund Chapter 706 | 1,785,133 |
| account | description | amount |
|---|---|---|
| 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 Project Assessments | 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 Project Assessments | 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 Project Assessments | 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 122,801,218 | |
| Budgetary Direct Appropriations | 89,490,868 | |
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation
For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department may 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 the department |
6,094,212 |
| 2800-0101 | Watershed Management Program
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 |
1,446,297 |
| 2800-0300 | State and Urban Parks Operations
For the operation and maintenance of the department of conservation and recreation including, but not limited to, its divisions of urban parks and recreation, state parks and recreation, central artery/tunnel parks, an urban and state park ranger program, the bureaus of special events and services, recreation, forestry and forest fire control, and their operation and maintenance including, but not limited to, parks, reservations, forests, recreational trails, freshwater and saltwater beaches, pools and spray pools, rinks, harbor islands, parkways, roads, bridges, dams, flood control structures, waterways and dredging activities, and state piers; provided, that savings through any efficiency from the consolidation of department operations into a single line-item shall be directed towards meeting publicized performance standards for regular maintenance operations, such as trash pick-up, bathroom cleaning, grass cutting and graffiti removal at parks, recreation facilities and beaches throughout the department's system, meeting publicized standards for customer service responsiveness, and development and implementation of new operations and management agreements for department assets in partnership with municipalities and citizen groups where appropriate; and provided further, that funds in this item shall be used for the staffing and operations costs of rangers in each district within urban and state parks, as well as the assignment of additional rangers to high-use year-round facilities; and provided further that funds from this item shall be used to operate the 24-hour communications center located in the state house |
54,117,953 |
| 2800-0400 | Seasonal Staffing
For the seasonal hires of the department of conservation and recreation; provided, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding section 1 of chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12 month period; and provided further, that funds appropriated from this item shall be used for, among other seasonal hires, the operation and maintenance of the freshwater and saltwater beaches, pools and spray pools under the control of the department, as well as the summer seasonal work program |
12,642,929 |
| 2800-0401 | Stormwater Management
For a stormwater management compliance program for properties and roadways under the care, custody and control of the department of conservation and recreation |
950,000 |
| 2800-0700 | Office of Dam Safety
For an office of dam safety to regulate dams in the commonwealth pursuant to chapter 253 of the General Laws |
1,045,000 |
| 2800-0800 | Parkways Operations
For the expenses of snow and ice control and the operation of street lighting on the parkways within the division of urban parks and recreation, including the costs of personnel |
4,914,651 |
| 2800-9004 | Trailside Museum
For certain payments for the maintenance and use of the Trailside Museum |
375,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2800-0900 | Fees to Support Operations Retained Revenue
The department of conservation and recreation may expend for the operation of the department an amount not to exceed $5,654,826 from fees charged by the department; 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 |
5,654,826 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue
The department of conservation and recreation may 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 highway's 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 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue
The department of conservation and recreation may expend for the operation and maintenance of the Ponkapoag golf course an amount not to exceed $1,100,000 from fees generated by the 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 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue
The department of conservation and recreation may expend for the operation and maintenance of the Leo J. Martin golf course an amount not to exceed $1,100,000 from fees generated by the 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 |
1,100,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,407,593 | |
| 2800-9707 | National Flood Insurance Program
For the purposes of a federally funded grant entitled, National Flood Insurance Program |
71,329 |
| 2800-9709 | Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization |
37,486 |
| 2800-9720 | Blackstone Heritage Corridor Commission Cooperative Agreement
For the purposes of a federally funded grant entitled, Blackstone Heritage Corridor Commission Cooperative Agreement |
238,000 |
| 2800-9721 | Schooner Ernestina Historical Documentation
For the purposes of a federally funded grant entitled, Schooner Ernestina Historical Documentation |
20,000 |
| 2800-9725 | National Dam Safety Program
For the purposes of a federally funded grant entitled, National Dam Safety Program |
67,423 |
| 2800-9727 | Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative
For the purposes of a federally funded grant entitled, Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative |
300,000 |
| 2800-9728 | Rehabilitation Services - Inspire
For the purposes of a federally funded grant entitled, Rehabilitation Services - Inspire |
39,004 |
| 2800-9750 | Ipswich River Watershed
For the purposes of a federally funded grant entitled, Ipswich River Watershed |
378,370 |
| 2820-9702 | Rural Community Fire Protection
For the purposes of a federally funded grant entitled, Rural Community Fire Protection |
86,551 |
| 2821-9705 | Shade Tree and Forest Health
For the purposes of a federally funded grant entitled, Shade Tree and Forest Health |
467,581 |
| 2821-9709 | Forestry Planning
For the purposes of a federally funded grant entitled, Forestry Planning |
1,131,329 |
| 2821-9710 | Forest Land Enhancement
For the purposes of a federally funded grant entitled, Forest Land Enhancement |
114,231 |
| 2821-9711 | Rural Fire Prevention and Control
For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control |
225,577 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
269,320 |
| 2821-9714 | Rural Development through Forestry
For the purposes of a federally funded grant entitled, Rural Development through Forestry |
90,000 |
| 2821-9726 | Forest Health Management
For the purposes of a federally funded grant entitled, Forest Health Management |
110,101 |
| 2840-9709 | Waquoit Bay National Estuarine Research Reserve Consolidated Funding
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve Consolidated Funding |
680,431 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh
For the purposes of a federally funded grant entitled, NOAA South Cape Beach Salt Marsh |
249,680 |
| 2840-9714 | Waquoit Bay Land Acquisition Reserve
For the purposes of a federally funded grant entitled, Waquoit Bay Land Acquisition Reserve |
731,180 |
| 2840-9760 | Minuteman Commuter Bikeway
For the purposes of a federally funded grant entitled, Minuteman Commuter Bikeway |
50,000 |
| 2840-9761 | Arlington-to-Boston Bike Path
For the purposes of a federally funded grant entitled, Arlington-to-Boston Bike Path |
50,000 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 12,312,674 | |
| Budgetary Direct Appropriations | 6,921,045 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities
For the operations of the department of public utilities; 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 2008 under that paragraph shall be made at a rate sufficient to produce $6,261,233 |
6,261,233 |
| 2100-0013 | Transportation Oversight Division
For the operation of the transportation division |
584,812 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2008 and prior fiscal years from utility companies |
75,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,206,917 | |
| 7006-9001 | One Call Project
For the purposes of a federally funded grant entitled, One Call Project |
6,917 |
| 7006-9002 | Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security |
1,200,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,184,712 | |
| 7006-0073 | Department of Public Utilities - Dislodged Manhole Cover | 100,000 |
| 7006-0074 | Energy Stray Voltage | 350,000 |
| 7006-0075 | Department of Public Utilities Trust Fund | 3,420,000 |
| 7006-0077 | Electric Outage Reporting System | 250,000 |
| 7006-0078 | Rail Grade Crossings Safety and Security | 64,712 |
| account | description | amount |
|---|---|---|
| DIVISION OF ENERGY RESOURCES | 5,273,780 | |
| Budgetary Direct Appropriations | 1,643,206 | |
| 7006-1000 | Division of Energy Resources
For the operation of the division of energy resources |
1,002,472 |
| 7006-1001 | Residential Conservation Service Program
For the operation of a residential conservation service program pursuant to chapter 465 of the acts of 1980 |
199,330 |
| 7006-1003 | Division of Energy Resources Assessment
For the operation of the division of energy resources; 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 |
441,404 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,106,350 | |
| 7006-9216 | City of Boston Municipal Energy Program
For the purposes of a federally funded grant entitled, City of Boston Municipal Energy Program |
40,000 |
| 7006-9220 | Potential for Wind Energy Development on New England Islands Phase II
For the purposes of a federally funded grant entitled, Potential for Wind Energy Development on New England Islands Phase II |
50,847 |
| 7006-9222 | Massachusetts Micro-Hydro Analysis Project
For the purposes of a federally funded grant entitled, Massachusetts Micro-Hydro Analysis Project |
5,000 |
| 7006-9223 | Leveraging Manufacturing Productivity and Energy Efficiency
For the purposes of a federally funded grant entitled, Leveraging Manufacturing Productivity and Energy Efficiency |
5,582 |
| 7006-9227 | Public Housing Energy Efficiency
For the purposes of a federally funded grant entitled, Public Housing Energy Efficiency |
66,196 |
| 7006-9228 | Rebuild America - Northeast Regional Peer Exchange
For the purposes of a federally funded grant entitled, Rebuild America - Northeast Regional Peer Exchange |
6,710 |
| 7006-9229 | Eastern Massachusetts Shuttle Project
For the purposes of a federally funded grant entitled, Eastern Massachusetts Shuttle Project |
40,875 |
| 7006-9230 | Northeast Regional Combined Cooling, Heating and Power
For the purposes of a federally funded grant entitled, Northeast Regional Combined Cooling, Heating and Power |
150,000 |
| 7006-9231 | City of Brockton
For the purposes of a federally funded grant entitled, City of Brockton |
59,400 |
| 7006-9232 | Mass Energy Efficiency Partnership Outreach and Training
For the purposes of a federally funded grant entitled, Mass Energy Efficiency Partnership Outreach and Training |
149,967 |
| 7006-9233 | Rebuild Massachusetts Program
For the purposes of a federally funded grant entitled, Rebuild Massachusetts Program |
98,962 |
| 7006-9235 | Massachusetts Million Solar Roofs Partnership
For the purposes of a federally funded grant entitled, Massachusetts Million Solar Roofs Partnership |
49,680 |
| 7006-9236 | Compressed Natural Gas Technology Workshops and Analysis
For the purposes of a federally funded grant entitled, Compressed Natural Gas Technology Workshops and Analysis |
50,000 |
| 7006-9237 | Energy Smart
For the purposes of a federally funded grant entitled, Energy Smart |
100,000 |
| 7006-9238 | Natural Gas Buses
For the purposes of a federally funded grant entitled, Natural Gas Buses |
196,843 |
| 7006-9239 | SEP - A Module
For the purposes of a federally funded grant entitled, SEP - A Module |
250,000 |
| 7006-9720 | State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program |
22,288 |
| 7006-9730 | State Energy Program II - September
For the purposes of a federally funded grant entitled, State Energy Program II - September |
786,000 |
| 7006-9743 | State Energy Plan
For the purposes of a federally funded grant entitled, State Energy Plan |
958,000 |
| 7006-9757 | Northeast Regional Biomass Program
For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program |
20,000 |
| account | description | amount |
|---|---|---|
| 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 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Early Education and Care | 509,854 | 700 | 510,554 | 194,442 |
| TOTAL | 509,854 | 700 | 510,554 | 194,442 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF EARLY EDUCATION AND CARE | 510,554,321 | |
| Budgetary Direct Appropriations | 509,854,321 | |
| 3000-1000 | Department of Early Education and Care Administration
For the operation of the department of early education and care; provided, that notwithstanding chapter 66A of the General Laws, the department, the lead agencies of community partnership councils, the child care resource and referral agencies, the department of education, the department of transitional assistance, the department of social services and the department of public health may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting and policy development purposes |
11,511,717 |
| 3000-2000 | Access Management
For local and regional administration and coordination of services provided by child care resource and referral agencies and community partnerships for children lead agencies; provided, that funding will be used to support access to and increase the quality of early education and care programs, including, but not limited to, outreach to hard to reach populations, intake and eligibility services for families seeking financial assistance to enroll in early education and care programs, voucher/scholarship management, resource and referral for families with and without special needs, support of comprehensive services for children and families, staffing of local or regional planning councils, maintenance of the department's centralized waiting list, financial assistance and coordination of provider training and resources to link programs, schools and practitioners in order to improve program quality |
23,667,833 |
| 3000-2050 | Children's Trust Fund
For the operation of the Children's Trust Fund |
1,323,194 |
| 3000-3050 | Supportive Child Care
For early education and care for families referred by the department of social services; provided, that funds may be used to provide services during a transition period for families upon closure of their case; provided further, that foster families identified by the department of social services who would benefit from supportive child care services may also receive funding from this item; and provided further, that the department of social services shall work with the department of early education and care to maintain a centralized waiting list to detail the children eligible for services from this item |
67,194,996 |
| 3000-4050 | TANF Related Child Care
For financial assistance for families currently involved with or transitioning from Temporary Assistance to Needy Families (TANF) to enroll in an early education and care program; provided, that early education and care shall be available to former participants who are working for up to 1 year after termination of their TANF benefits; provided further, that all early education and care providers which are part of a public school system shall be required to accept vouchers funded by this item; provided further, that the department may provide early education and care benefits to parents who are under 18 years of age, who are currently enrolled in a job training program, and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income; and provided further, that the department may provide early education and care benefits to certain other former TANF recipients who are participating in education or training in compliance with regulations from the department of transitional assistance |
164,444,998 |
| 3000-4060 | Low-Income Child Care
For financial assistance for income-eligible and at-risk families to enroll in early education and care programs; provided, that income-eligible programs shall not include the employment services early education and care program, transitional early education and care programs or post-transitional early education and care programs; provided further, that families receiving services through this item shall be identified and enrolled from the department's centralized waiting list for financial assistance; and provided further, that funds from this line item shall be used to provide financial assistance to preschool programs for children from the age of 2 years and 9 months until they are kindergarten eligible |
200,276,019 |
| 3000-5000 | Grants to Head Start Programs
For matching funds to Head Start programs to support program quality and increase access to head start programs for eligible children |
8,500,000 |
| 3000-5075 | Universal Pre-Kindergarten
For the Massachusetts universal pre-kindergarten program; provided, that funds from this item shall be expended to implement a program of universally accessible early education and care for children from the age of 2 years and 9 months until they are kindergarten-eligible, through a mixed system of service delivery; provided further, that participating programs shall meet quality criteria established by the board of early education and care; provided further, that payment shall be made directly to programs; provided further, that preference may be given to establishing preschool for low-income children in towns and cities with schools and districts at-risk of or determined to be under-performing under sections 1J and 1K of chapter 69 of the General Laws and in districts with a high percentage of students scoring in level 1 and 2 on the MCAS exams; provided further, that the department shall make available a report on the implementation of these grants and the department's projected timeline for making the program universally accessible over time no later than December 15, 2007, along with any legislative recommendations for the improvement of the universal preschool programs; and provided further, that notwithstanding any general or special law to the contrary, any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town, or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation |
4,638,739 |
| 3000-6000 | Quality Program Supports
For an initiative to improve the quality of early education and care programs, including professional development and training, accreditation activities and early childhood mental health services |
7,554,525 |
| 3000-7000 | Healthy Families Home Visiting Program
For parenting education and home visiting programs for at-risk newborns, to be administered by the Children's Trust Fund; provided, that services shall be made available statewide to all parents under 21 years of age, to the extent possible within the amount appropriated in this item; and provided further, that notwithstanding any general or special law to the contrary, priority for services shall be given to low-income parents |
12,055,008 |
| 3000-7050 | Family Support and Engagement
For parenting and family support activities including targeted early literacy services to young children and families with identified risk factors; provided, that $1,000,000 shall be made available 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 the Reach Out and Read program shall be contingent upon a match of not less than $1 in private or corporate contributions for every $1 in state grant funding |
8,687,292 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 690,000 | |
| 3000-9002 | Child Abuse Prevention
For the purposes of a federally funded grant entitled, Child Abuse Prevention |
690,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 10,000 | |
| 4130-0009 | Children's Trust | 10,000 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Health and Human Services | 6,094,811 | 1,068,387 | 7,163,199 | 3,868,536 |
| TOTAL | 6,094,811 | 1,068,387 | 7,163,199 | 3,868,536 |
| account | description | amount |
|---|---|---|
| EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES | 7,163,198,723 | |
| Budgetary Direct Appropriations | 6,094,811,476 | |
| Direct Appropriations | ||
| 4000-0250 | Homelessness Prevention and Elimination Services
For shelters and services for persons at risk of homelessness, including homeless individuals, families, and veterans; provided, that shelter and service spending shall be funded from this item at the discretion of the secretary of health and human services; provided further, that the emergency assistance program shall be funded from this item under the eligibility standards applied in fiscal year 2007; and provided further, that the secretary may restrict eligibility to remain within the funding allocated for the emergency assistance program, but 60 days before adopting any such restriction, the secretary shall file with the house and senate committees on ways and means and with the clerks of the house of representatives and the senate her determination that the amount allocated for the program will be insufficient to meet projected expenses and a report setting forth the proposed changes |
122,051,622 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration
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 in this item 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 10 days after such expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made for the purpose of such programs authorized by said chapter 118E that are not federally reimbursable, except as specifically authorized in this item, or unless made for cost containment efforts; 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 "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; and provided further, that notwithstanding 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 |
142,073,307 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews
For the costs of MassHealth provider and member audit and utilization review activities, including, but not limited to, eligibility verification, disability evaluations, provider financial and clinical audits, and other initiatives intended to enhance program integrity |
2,200,000 |
| 4000-0352 | MassHealth Enrollment Outreach Grants
For MassHealth enrollment outreach grants to public and private non-profit groups to be administered by the executive office |
500,000 |
| 4000-0500 | MassHealth Managed Care
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, and for MassHealth benefits provided to children, adolescents and adults under clauses (a), (b), (c), (d) and (h) of subsection (2) of section 9A and section 16C 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 |
2,982,946,748 |
| 4000-0700 | MassHealth Indemnity
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, and for MassHealth benefits provided to children, adolescents and adults under clauses (a), (b), (c), (d), and (h) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws; 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 |
1,803,508,439 |
| 4000-0950 | MassHealth Special Populations
For MassHealth benefits provided under the following programs: 1) for the CommonHealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that the executive office shall maximize federal reimbursement for state expenditures made on behalf of those adults and children; provided further, that children shall be determined eligible for medical care and assistance if they meet the disability standards as defined by the executive office, and which shall not be more restrictive than those in effect on July 1, 1996; 2) for health care services provided to adults participating in the medical assistance program under clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; 3) 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 further, that the executive office shall provide those 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, the 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; 4) for the cost of health insurance subsidies and premium subsidies paid to employers and to employees of small businesses participating in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; 5) for the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth under section 10E of chapter 118E of the General Laws; and 6) for the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus under subsection 2(i) of section 9A of chapter 118E of the General Laws; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
304,742,274 |
| 4000-0990 | Children's Medical Security Plan
For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18 under 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 the program until the applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
15,223,144 |
| 4000-1405 | MassHealth Essential
For the operation of the essential program under section 10G of chapter 118E of the General Laws |
262,440,603 |
| 4000-1420 | Medicare Part D Phased Down Contribution
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 |
233,916,047 |
| 4100-2008 | Health Care Quality and Cost Council
For the operation of a health care quality and cost council to promote high-quality, cost-effective patient-centered care |
209,292 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue
The executive office may 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 3 years may, notwithstanding any general or special law to the contrary, be credited to this item |
225,000,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 33,884,734 | |||||
| 4000-0102 | Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
|
7,252,388 | ||||
| 4000-0103 | Chargeback for Human Services Core Administrative Functions
The secretary of the executive office of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate such functions "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management, information technology, and leasing and facility management; 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
|
26,632,346 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 53,873,056 | |
| 4000-0713 | Youth Development State Collaboration
For the purposes of a federally funded grant entitled, Youth Development State Collaboration |
222,227 |
| 4000-9401 | Community Mental Health Services
For the purposes of a federally funded grant entitled, Community Mental Health Services |
8,559,524 |
| 4000-9402 | Substance Abuse Prevention and Treatment Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment Block Grant |
34,256,454 |
| 4400-0705 | McKinney Emergency Shelter Grants Program
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program |
2,534,851 |
| 4400-0707 | Department of Housing and Urban Development Continuum of Care
For the purposes of a federally funded grant entitled, Department of Housing and Urban Development Continuum of Care |
6,000,000 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care
For the purposes of a federally funded grant entitled, McKinney Shelter Plus Care - Continuum of Care |
2,300,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 980,629,457 | |
| 1595-1068 | Medical Assistance Trust Fund | 251,000,000 |
| 4000-3005 | Essential Community Provider Trust Fund | 28,000,000 |
| 4000-4000 | Health Insurance Portability and Accountability Act Fund | 15,766,779 |
| 4000-5819 | Commonwealth Care Trust Fund | 685,862,678 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elder Affairs | 2,598,857 | 41,282 | 2,640,139 | 1,292,097 |
| TOTAL | 2,598,857 | 41,282 | 2,640,139 | 1,292,097 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 2,640,138,655 | |
| Budgetary Direct Appropriations | 2,598,857,019 | |
| 4000-0600 | MassHealth Senior Care
For health care services provided to MassHealth members who are seniors, and for the operation of the senior care options program under section 9D 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 |
2,022,827,569 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates
For nursing facility Medicaid rates; provided, that the division of health care finance and policy shall establish rates effective July 1, 2007 through June 30, 2008, that cumulatively total $288,500,000 more than the annual payment rates established by the division under the rates in effect as of June 30, 2002; provided further, that $287,950,000 shall be expended for the purposes of Medicaid per diem rate payments to nursing homes participating in the MassHealth program for services provided to MassHealth members during fiscal year 2008; provided further, that as a condition for funding, the division shall require that each nursing home document to the division that its allotted share of at least $50,000,000 of the funds are spent only on direct care staff by increasing the wages, hours and benefits of direct care staff, increasing the facility's staff-to-patient ratio or by demonstrably improving the facility's recruitment and retention of nursing staff to provide quality care, which shall include expenditure of funds for nursing facilities which document actual nursing spending that is higher than the median nursing cost per management minute in the base year used to calculate Medicaid nursing facility rates; provided further, that a facility's direct care staff shall include any and all nursing personnel including registered nurses, licensed practical nurses and certified nurses' aides hired by the facility from any temporary nursing agency or nursing pool registered with the department of public health; provided further, that the division shall credit wage increases that are over and above any previously collectively bargained for wage increases; provided further, that in monitoring compliance under this item, the division's regulations shall adjust any spending compliance test to reflect any Medicaid nursing facility payment reductions, including, but not limited to, rate reductions imposed on or after October 1, 2002; provided further, that the expenditure of these funds shall be subject to audit by the division in consultation with the department of public health and the executive office of health and human services; provided further, that $300,000 shall be expended for the purposes of an audit of funds distributed under this item; and provided further, that the division of health care finance and policy, in consultation with the department of public health and with the assistance of the executive office of health and human services, shall establish penalties sufficient to deter noncompliance to be imposed against any facility that expends any or all monies in violation of the provisions set forth in this item, including, but not limited to recoupment, assessment of fines or interest; and provided further, that $250,000 shall be expended for expenses at the division of health care finance and policy related to the implementation and administration of section 25 of chapter 118G of the General Laws |
288,500,000 |
| 9110-0100 | Department of Elder Affairs Administration
For the operation of the department of elder affairs |
3,588,573 |
| 9110-1455 | Prescription Advantage
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 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 the program is subject to appropriation; and provided further, that expenditures shall not exceed the amount appropriated in this item in fiscal year 2008 |
60,504,455 |
| 9110-1604 | Supportive Senior Housing Program
For the operation of the supportive senior housing program, including congregate and shared housing services for the elderly |
5,329,199 |
| 9110-1630 | Elder Home Care Purchased Services
For the operation of elder home care programs to provide services to the elderly, including case management and administration; 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 total sliding fee revenues shall be retained by the individual home care corporations without re-allocation by the department and shall be expended for the purposes of the home care programs consistent with guidelines issued by the department |
189,050,183 |
| 9110-1636 | Elder Protective Services
For the operation of the elder protective services program |
15,009,445 |
| 9110-1640 | Geriatric Mental Health Services Program
For the operation of the geriatric mental health services program |
350,000 |
| 9110-1650 | Family Caregivers Program
For the operation of the family caregivers program |
500,000 |
| 9110-1900 | Elder Nutrition Program
For the elder nutrition program |
5,645,303 |
| 9110-9002 | Grants to Councils on Aging
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 |
7,552,292 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 41,281,636 | |
| 9110-1074 | Older Americans Act - Title III and Title VII
For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII |
28,258,530 |
| 9110-1095 | Health Information Counseling and Assistance
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance |
659,385 |
| 9110-1174 | Nutrition Services Incentive Program
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program |
4,074,000 |
| 9110-1178 | Community Service Employment Program
For the purposes of a federally funded grant entitled, Community Service Employment Program |
1,901,968 |
| 9110-1755 | State Pharmacy Assistance Program Transitional Grant
For the purposes of a federally funded grant entitled, State Pharmacy Assistance Program Transitional Grant |
6,048,468 |
| 9110-2760 | New England Massachusetts Aging and Disability Resource Center
For the purposes of a federally funded grant entitled, New England Massachusetts Aging and Disability Resource Center |
89,285 |
| 9110-2761 | Aging and Disability Resource Center - Center for Medicaid and Medicare Services
For the purposes of a federally funded grant entitled, Aging and Disability Resource Center - Center for Medicaid and Medicare Services |
250,000 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Health Care Finance and Policy | 13,979 | 0 | 13,979 | 17,125 |
| Department of Public Health | 547,037 | 230,830 | 777,867 | 145,741 |
| Department of Mental Health | 666,590 | 21,035 | 687,625 | 112,230 |
| TOTAL | 1,227,606 | 251,865 | 1,479,471 | 275,096 |
| account | description | amount |
|---|---|---|
| DIVISION OF HEALTH CARE FINANCE AND POLICY | 13,979,008 | |
| Budgetary Direct Appropriations | ||
| 4100-0060 | Division of Health Care Finance and Policy
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 2008 authorized under section 5 of chapter 118G of the General Laws 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 2008 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; 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 |
13,979,008 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC HEALTH | 777,867,002 | |
| Budgetary Direct Appropriations | 547,036,991 | |
| Direct Appropriations | ||
| 4510-0100 | Department of Public Health
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 |
17,018,526 |
| 4510-0110 | Community Health Center Services
For the operation of the community health center services program, including funds for a statewide program of technical assistance to community health centers to be provided by a state primary care association qualified under section 330(f)(1) of the United States Public Health Service Act, 42 U.S.C. section 254c(f)(1); provided, that funds should be expended for the purpose of a provider loan repayment program at community health centers |
5,890,272 |
| 4510-0600 | Environmental Health Services
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 |
3,462,320 |
| 4510-0710 | Division of Health Care Quality and Improvement
For the operation of the division of health care quality and improvement and the office of patient protection |
9,666,609 |
| 4510-0720 | Certified Nurse's Aide Scholarships Fund
For a scholarship program for certified nurses' aide and direct care worker training |
250,000 |
| 4510-0721 | Board of Registration in Nursing
For the operation and administration of the board of registration in nursing |
1,651,178 |
| 4510-0722 | Board of Registration in Pharmacy
For the operation and administration of the board of registration in pharmacy |
512,705 |
| 4510-0723 | Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine |
2,659,955 |
| 4510-0725 | Health Boards of Registration
For the operation and administration of certain health boards of registration, including dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care |
446,226 |
| 4510-0790 | Regional Emergency Medical Services
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 |
1,246,896 |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs
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 |
3,610,111 |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services
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 |
36,941,316 |
| 4512-0200 | Division of Substance Abuse Services
For the operation of the division of substance abuse services |
73,513,807 |
| 4512-0201 | Substance Abuse Step-Down Recovery Services
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity |
5,000,000 |
| 4512-0500 | Dental Health Services
For the provision of dental health services in residential and community settings |
1,868,150 |
| 4513-1000 | Family Health Services
For the provision of family health services |
5,088,746 |
| 4513-1002 | Women, Infants and Children's Nutritional Services
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 |
13,349,092 |
| 4513-1020 | Early Intervention Services
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 in this item; 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 |
37,237,286 |
| 4513-1023 | Newborn Hearing Screening Program
For the operation of the newborn hearing screening program |
83,060 |
| 4513-1026 | Suicide Prevention and Intervention Program
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 |
1,250,000 |
| 4513-1111 | Health Promotion and Disease Prevention
For the promotion of health and disease prevention including, but not limited to, the following programs: breast cancer prevention, diabetes screening and outreach, ovarian cancer screening, stroke treatment and ongoing prevention, hepatitis C, colorectal cancer prevention, prostate cancer screening, and osteoporosis education |
11,813,162 |
| 4513-1115 | Multiple Sclerosis Screening, Education and Treatment
For the operation of a multiple sclerosis screening, education and treatment program |
200,000 |
| 4513-1116 | Renal Disease Program
For the operation of the renal disease program |
100,000 |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment
For the provision of domestic violence and sexual assault treatment and prevention programs |
3,774,677 |
| 4516-1000 | State Laboratory and Communicable Disease Control Services
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 |
15,050,499 |
| 4530-9000 | Teenage Pregnancy Prevention Services
For teenage pregnancy prevention services |
3,031,131 |
| 4570-1502 | Infection Prevention Program
For the purposes of implementing a proactive statewide infection prevention and control program as stated in Chapter 58 of the Acts of 2006; provided, that notwithstanding any general or special law to the contrary, the department of public health shall, through its division of health care quality, develop a proactive statewide infection prevention and control program in licensed health care facilities following protocols of the Centers for Disease Control for the purposes of implementation and adherence to infection control practices that are the keys to preventing the transmission of infectious diseases, including respiratory diseases spread by droplet or airborne routes; provided further, that recommended infection control practices shall include, but not be limited to, hand hygiene, standard precautions and transmission-based precautions, including contact, droplet and airborne, and respiratory hygiene; and provided further, that the infection prevention and control program shall include mandatory education in the recommended infection control practices for licensed health care personnel and employees of licensed health care facilities and penalties for individual and institutional noncompliance with Centers for Disease Control protocols |
1,000,000 |
| 4580-1000 | Universal Immunization Program
For the operation of the universal immunization program established in section 24I of chapter 111 of the General Laws |
61,571,508 |
| 4590-0250 | School-Based Health Programs
For school health services and school-based health centers in public and non-public schools |
16,298,474 |
| 4590-0300 | Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs |
16,251,530 |
| 4590-0915 | Public Health Hospitals
For the operation of the Lemuel Shattuck hospital, Tewksbury state hospital, the Massachusetts hospital school, and the hospital bureau, including the state office for pharmacy services; provided, that all revenue generated by those hospitals shall be credited to the General Fund |
136,860,724 |
| 4590-1503 | Pediatric Palliative Care
For pediatric palliative care services |
800,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue
The department of public health may expend for the administration of the department an amount not to exceed $6,000,000 from fees collected for licensing, inspections and records |
6,000,000 |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue
The department of public health may expend an amount not to exceed $75,000 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 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 |
1,449,195 |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue
The department of public health may 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 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 |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
The department of public health may 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, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs |
1,900,000 |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue
The department of public health may 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 1 year from the date of the drawing when the 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 that amount from the State Lottery Fund to the General Fund |
654,942 |
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue
The department of public health may expend for the early intervention program an amount not to exceed $4,500,000 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 revenues may be used to pay for current and prior-year claims |
4,500,000 |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue
The department of public health may expend for the purpose of increasing the caseload of the Women, Infants, and Children's Nutrition Program an amount not to exceed $22,000,000 in revenues received from federal cost-containment initiatives, including, but not limited to, infant formula rebates and northeast dairy compact reimbursements; provided, that notwithstanding 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 |
22,000,000 |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue
The department of public health may 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 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 |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue
The department of public health may 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 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 |
| 4518-0200 | Registry of Vital Records and Statistics Fee Retained Revenue
The department of public health may expend for program costs of the registry of vital records an amount not to exceed $400,000 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 registry offices, and requested research performed by staff; 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 |
400,000 |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue
The department of public health may expend for the operation of the western Massachusetts hospital an amount not to exceed $15,797,233 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the 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 the hospital; 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 |
15,797,233 |
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue
The department of public health may expend for medical services an amount not to exceed $500,000 from payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; 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 |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue
The department of public health may expend an amount not to exceed $4,000,000 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; 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 |
4,000,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 3,950,000 | |||||
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals
|
150,000 | ||||
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those 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 those items
|
3,800,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 211,773,392 | |
| 4500-1000 | Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant |
3,023,942 |
| 4500-1050 | Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education |
931,668 |
| 4500-1060 | Rape Prevention Program Planning and Evaluation Capacity Building
For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building |
99,192 |
| 4500-1065 | State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health |
127,343 |
| 4500-2000 | Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant |
13,349,356 |
| 4502-1012 | Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System |
510,692 |
| 4510-0109 | State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project |
250,000 |
| 4510-0113 | Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health |
150,000 |
| 4510-0118 | Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement |
112,200 |
| 4510-0119 | Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program |
255,000 |
| 4510-0219 | Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant |
74,720 |
| 4510-0220 | Children's Oral Healthcare Access Program
For the purposes of a federally funded grant entitled, Children's Oral Healthcare Access Program |
78,300 |
| 4510-0400 | Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification |
7,368,033 |
| 4510-0403 | Massachusetts Reporting System Evaluation
For the purposes of a federally funded grant entitled, Massachusetts Reporting System Evaluation |
60,276 |
| 4510-0404 | Hospital Bioterrorism Preparedness
For the purposes of a federally funded grant entitled, Hospital Bioterrorism Preparedness |
10,258,868 |
| 4510-0500 | Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments |
213,819 |
| 4510-0609 | Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections |
8,421 |
| 4510-0619 | Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments |
193,477 |
| 4510-0629 | Harold Rodgers Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Harold Rodgers Prescription Drug Monitoring |
111,500 |
| 4510-0633 | Harold Rogers II Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Harold Rogers II Prescription Drug Monitoring |
350,000 |
| 4510-0634 | Food Safety Task Force Meeting
For the purposes of a federally funded grant entitled, Food Safety Task Force Meeting |
3,253 |
| 4510-0636 | Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention |
1,335,147 |
| 4510-0793 | Rural Access to Emergency Devices Act
For the purposes of a federally funded grant entitled, Rural Access to Emergency Devices Act |
22,532 |
| 4510-9014 | Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections |
145,410 |
| 4510-9040 | Diabetes Control Program
For the purposes of a federally funded grant entitled, Diabetes Control Program |
893,894 |
| 4510-9043 | Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
550,614 |
| 4510-9048 | Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program |
243,400 |
| 4510-9053 | Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment |
345,608 |
| 4510-9056 | National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking |
614,804 |
| 4510-9062 | Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities
For the purposes of a federally funded grant entitled, Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities |
77,705 |
| 4510-9063 | Environmental and Health Effects Tracking
For the purposes of a federally funded grant entitled, Environmental and Health Effects Tracking |
450,844 |
| 4512-0102 | Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control |
1,667,010 |
| 4512-0107 | HIV Risk Behavior Surveillance
For the purposes of a federally funded grant entitled, HIV Risk Behavior Surveillance |
212,715 |
| 4512-0179 | Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project |
5,680,272 |
| 4512-0180 | Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance |
1,331,319 |
| 4512-9063 | Ecstasy and Other Club Drugs Cooperative Agreement
For the purposes of a federally funded grant entitled, Ecstasy and Other Club Drugs Cooperative Agreement |
73,089 |
| 4512-9064 | Adolescent Treatment
For the purposes of a federally funded grant entitled, Adolescent Treatment |
355,367 |
| 4512-9065 | State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System |
150,000 |
| 4512-9066 | State Epidemiological Outcomes Workshop
For the purposes of a federally funded grant entitled, State Epidemiological Outcomes Workshop |
100,000 |
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection |
82,226 |
| 4513-0111 | Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS |
506,901 |
| 4513-9007 | Nutritional Status of Women, Infants and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants and Children |
72,231,674 |
| 4513-9018 | Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction |
11,674,273 |
| 4513-9021 | Program for Infants and Toddlers with Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities |
8,850,114 |
| 4513-9022 | Prevention of Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention of Disability State-Based Project |
342,000 |
| 4513-9027 | Massachusetts Community AIDS Resource Enhancement - MassCare
For the purposes of a federally funded grant entitled, Massachusetts Community AIDS Resource Enhancement - MassCare |
888,693 |
| 4513-9030 | Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children |
100,000 |
| 4513-9035 | AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project |
1,318,149 |
| 4513-9037 | Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources |
20,273,453 |
| 4513-9038 | Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester |
267,672 |
| 4513-9046 | Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence |
1,041,806 |
| 4513-9051 | Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project |
460,309 |
| 4513-9060 | Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention and Surveillance |
144,760 |
| 4513-9066 | Universal Newborn Hearing Screening Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening Enhancement Project |
150,000 |
| 4513-9071 | Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research |
170,000 |
| 4513-9076 | Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems |
140,000 |
| 4513-9077 | Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II |
102,771 |
| 4513-9078 | Asthma Planning Collaborative
For the purposes of a federally funded grant entitled, Asthma Planning Collaborative |
200,000 |
| 4513-9079 | Massachusetts Youth Violence Prevention Program
For the purposes of a federally funded grant entitled, Massachusetts Youth Violence Prevention Program |
98,997 |
| 4513-9081 | State Implementation Grant for Children with Special Health Care Needs
For the purposes of a federally funded grant entitled, State Implementation Grant for Children with Special Health Care Needs |
300,000 |
| 4513-9082 | CAPTA Requirement to Identify and Serve Substance Exposed Newborns
For the purposes of a federally funded grant entitled, CAPTA Requirement to Identify and Serve Substance Exposed Newborns |
150,000 |
| 4513-9083 | Massachusetts Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Massachusetts Youth Suicide Prevention Program |
299,841 |
| 4513-9085 | Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk |
198,026 |
| 4514-1004 | Emotion-Based Messages to Promote Healthy Behaviors
For the purposes of a federally funded grant entitled, Emotion-Based Messages to Promote Healthy Behaviors |
15,294 |
| 4514-1005 | WIC - Management Information Systems
For the purposes of a federally funded grant entitled, WIC - Management Information Systems |
60,000 |
| 4515-0115 | Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project |
1,993,585 |
| 4515-0121 | Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium |
349,828 |
| 4515-0200 | STD and HIV Prevention Training Centers | |