Executive Office for Administration and Finance             

                       Department of Personnel Administration                  

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DEPARTMENT OF PERSONNEL ADMINISTRATION OPERATIONS                

 1108-1000 For the administration and expenses of the department       3,339,545     3,328,475

           of personnel administration                            



           General Fund . . . . . . . . . . . . . . . .    50.00 

           Local Aid Fund . . . . . . . . . . . . . . .    50.00 



 MANAGERS MERIT PAY RESERVE                                       

 1108-1005 For a reserve, notwithstanding the provisions of any        3,800,000     3,800,000

           general or special law to the contrary, to establish a 

           merit pool for all managers whose salaries are set     

           forth in sections and forty-six C of chapter thirty of 

           the General Laws; provided, that the funds of which the

           personnel administrator is hereby authorized to        

           distribute funds appropriated herein to other items of 

           appropriation in accordance with a program of          

           performance evaluation covering the fiscal year        

           nineteen hundred and ninety-five, approved by the      

           secretary of administration and finance; provided      

           further, that said secretary shall file with the house 

           and senate committees on ways and means an evaluation  

           report on the distribution of monies from said merit   

           pool on or before March fifteenth, nineteen hundred and

           ninety-six                                             





 Budgetary Retained Revenues                  





 CIVIL SERVICE EXAMINATION FEES                                   

 1108-1214 The department of personnel administration is hereby          300,000       300,000

           authorized to expend revenues collected up to a maximum

           of three hundred thousand dollars from the fees charged

           for civil service examination applications for the     

           administration of the civil service examination program

           by the department                                      





 Intragovernmental Service Spending           





 TRAINING PROGRAM ADMINISTRATION                                  

 1108-1213 For the cost of goods and services rendered in                655,025       700,000

           administering training programs, including the cost of 

           training unit staff; provided, that the department of  

           personnel administration is authorized to collect a    

           seventy-five dollar administrative fee from vendors who

           submit proposals in response to requests for proposals 

           for the commonwealth of Massachusetts master service   

           agreement for specialized training and consultation    

           services at the time of proposal submission; provided  

           further, that any vendor which fails to deliver the    

           appropriate administrative fee with its submission     

           shall be deemed non-responsive and its proposal shall  

           not be considered for contract award; provided further,

           that the department shall charge to other items of     .


                   Executive Office for Administration and Finance             

                       Department of Personnel Administration                  

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96

           appropriation the cost of participants enrolled in     

           programs sponsored by the department, or to state      

           agencies employing said participants; and provided     

           further, that the department is authorized to 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                       



           Intragovernmental Service Fund . . . . . . .   100.00 



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