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| Fiscal Affairs Division |
| SUPREME JUDICIAL COURT AND RELATED OPERATIONS |
|---|
| 0300-0000 | 13,536,941 |
| For the operation of the supreme judicial court, the commission on judicial conduct, the board of bar examiners, the mental health legal advisors committee, the social law library located in Suffolk county, and the clerk for Suffolk county, for legal representation to indigent or otherwise disadvantaged residents of the commonwealth provided through the Massachusetts legal assistance corporation, and for correctional legal services; provided, that the first paragraph of section nine of chapter two hundred twenty-one A of the General Laws shall not apply to Massachusetts legal assistance corporation programs funded by this item; provided further, that said corporation may contract with other organizations for the purpose of providing representation under said programs; and provided further, that said corporation shall expend not less than one million one hundred thirty-two thousand dollars for battered women's legal assistance services |
| MASSACHUSETTS BAR FOUNDATION 1990 IOLTA |
|---|
| 0320-0046 | 5,000 |
| COMMITTEE FOR PUBLIC COUNSEL SERVICES |
|---|
| 0321-0000 | 68,006,914 |
| For the operation of the committee for public counsel services, including public counsel compensation, private counsel compensation, administrative costs and court costs for indigent clients; provided, that not more than six million one hundred ninety thousand eight hundred two dollars shall be expended for public counsel compensation; and provided further, that no funds appropriated herein shall be expended for services rendered prior to July first, nineteen hundred and ninety-six |
| NEW ENGLAND SCHOOL OF LAW TRUST FUND |
|---|
| 0321-1604 | 9,000 |
| TRAINING FOR PUBLIC AND PRIVATE ATTORNEYS |
|---|
| 0321-1606 | 20,000 |
| Local Aid Fund | 90% |
| General Fund | 10% |
| JUVENILE ADVOCACY PROJECT |
|---|
| 0321-1611 | 100,000 |
| APPEALS COURT |
|---|
| 0322-0100 | 5,047,507 |
| For the operation of the appeals court |
| Local Aid Fund | 90% |
| General Fund | 10% |
| Trial Court |
|---|
| 0330-0000 | 280,181,154 |
| For the operation of the trial court |
| Local Aid Fund | 90% |
| General Fund | 10% |
| COURT-BASED CHILD CARE DOCUMENTATION AND EVALUATION STUDY |
|---|
| 0330-0381 | 39,999 |
| SUFFOLK DISTRICT ATTORNEY |
|---|
| 0340-0100 | 12,424,056 |
| For the operation of the Suffolk district attorney's office; provided, that not less than four hundred sixty-one thousand five hundred seventy dollars shall be expended for a domestic violence prevention program; and provided further, that not less than three hundred twenty-eight thousand eight hundred sixteen dollars shall be made available for state police overtime |
| Local Aid Fund | 93% |
| Victim and Witness Assistance Fund | 7% |
| Children's Advocacy Center National Network |
|---|
| 0340-0103 | 16,078 |
| For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network |
| Comprehensive Gang Initiative |
|---|
| 0340-0152 | 20,000 |
| For the purposes of a federally funded grant entitled, Comprehensive Gang Initiative |
| FORFEITED FUNDS |
|---|
| 0340-0114 | 200,000 |
| FORFEITED FUNDS |
|---|
| 0340-0115 | 25,000 |
| NORTHERN DISTRICT ATTORNEY |
|---|
| 0340-0200 | 8,818,393 |
| For the operation of the Northern district attorney's office; provided, that not less than four hundred sixty-eight thousand seven hundred eighty-eight dollars shall be expended for a domestic violence prevention program; and provided further, that not less than four hundred twenty-four thousand seven hundred dollars shall be made available for state police overtime |
| Local Aid Fund | 89% |
| Victim and Witness Assistance Fund | 11% |
| FEDERAL FORFEITURE 18 USC 1955 |
|---|
| 0340-0213 | 50,000 |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-0214 | 50,000 |
| EXPENDABLE TRUST ACCOUNT |
|---|
| 0340-0215 | 5,000 |
| CONFERENCES |
|---|
| 0340-0216 | 5,000 |
| ABUSE PREVENTION COMMUNITY DEVELOPMENT |
|---|
| 0340-0217 | 20,000 |
| EASTERN DISTRICT ATTORNEY |
|---|
| 0340-0300 | 5,901,887 |
| For the operation of the Eastern district attorney's office; provided, that not less than three hundred eighteen thousand nine hundred ten dollars shall be expended for a domestic violence prevention program; and provided further, that not less than four hundred five thousand thirty-four dollars shall be made available for state police overtime |
| Local Aid Fund | 89% |
| Victim and Witness Assistance Fund | 11% |
| CONFERENCE REGISTRATION FEES |
|---|
| 0340-0312 | 25,000 |
| FEDERAL NARCOTIC FORFEITED FUNDS |
|---|
| 0340-0313 | 50,000 |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-0314 | 450,000 |
| MIDDLE DISTRICT ATTORNEY |
|---|
| 0340-0400 | 6,301,164 |
| For the operation of the Middle district attorney's office; provided that not less than two hundred ninety-six thousand nine hundred fifty-eight dollars shall be expended for a domestic violence prevention program; and provided further, that not less than four hundred twenty-seven thousand eight hundred sixty dollars shall be made available for state police overtime |
| Local Aid Fund | 92% |
| Victim and Witness Assistance Fund | 8% |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-0414 | 257,000 |
| FEDERAL ASSET FORFEITURE FEDERAL EQUITABLE SHARING AGREEMENT |
|---|
| 0340-0418 | 32,000 |
| WESTERN DISTRICT ATTORNEY |
|---|
| 0340-0500 | 4,983,442 |
| For the operation of the Western district attorney's office; provided, that not less than three hundred twenty-three thousand five hundred twenty-seven dollars shall be expended for a domestic violence prevention program; and provided further, that not less than one hundred ninety-one thousand three hundred seventy dollars shall be made available for state police overtime |
| Local Aid Fund | 87% |
| Victim and Witness Assistance Fund | 13% |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-0514 | 497,536 |
| FEDERAL NARCOTIC FORFEITURE |
|---|
| 0340-0515 | 18,000 |
| DRUG ENFORCEMENT GRANT STATE MATCH |
|---|
| 0340-0524 | 7,000 |
| ORGANIZED CRIME UNIT |
|---|
| 0340-0570 | 14,000 |
| NORTHWESTERN DISTRICT ATTORNEY |
|---|
| 0340-0600 | 3,175,838 |
| For the operation of the Northwestern district attorney's office; provided, that not less than one hundred ninety-six thousand eight hundred forty-three dollars shall be expended for a domestic violence prevention program; and provided further, that not less than one hundred sixty-five thousand five hundred seventy dollars shall be made available for state police overtime |
| Local Aid Fund | 86% |
| Victim and Witness Assistance Fund | 14% |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-0614 | 65,000 |
| FEDERAL ASSET FORFEITURE FEDERAL EQUITABLE SHARING AGREEMENT |
|---|
| 0340-0615 | 60,500 |
| NORFOLK DISTRICT ATTORNEY |
|---|
| 0340-0700 | 5,570,263 |
| For the operation of the Norfolk district attorney's office; provided, that not less than three hundred one thousand four hundred eighty-two dollars shall be expended for a domestic violence prevention program; and provided further, that not less than four hundred forty-five thousand two hundred forty-five dollars shall be made available for state police overtime |
| Local Aid Fund | 89% |
| Victim and Witness Assistance Fund | 11% |
| CRIMINAL PROSECUTION EDUCATION |
|---|
| 0340-0709 | 12,000 |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-0714 | 150,000 |
| FEDERAL ASSET FORFEITURE FEDERAL EQUITABLE SHARING AGREEMENT |
|---|
| 0340-0715 | 10,000 |
| PLYMOUTH DISTRICT ATTORNEY |
|---|
| 0340-0800 | 4,906,647 |
| For the operation of the Plymouth district attorney's office; provided, that not less than two hundred seventy-two thousand one hundred forty-five dollars shall be expended for a domestic violence prevention program; and provided further, that not less than three hundred eleven thousand eight hundred thirty-three dollars shall be made available for state police overtime |
| Local Aid Fund | 88% |
| Victim and Witness Assistance Fund | 12% |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-0814 | 240,000 |
| BRISTOL DISTRICT ATTORNEY |
|---|
| 0340-0900 | 4,754,355 |
| For the operation of the Bristol district attorney's office; provided, that not less than two hundred seventy-four thousand six hundred sixty-three dollars shall be expended for a domestic violence prevention program; and provided further, that not less than two hundred fifty thousand six hundred ninety-eight dollars shall be made available for state police overtime |
| Local Aid Fund | 87% |
| Victim and Witness Assistance Fund | 13% |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-0914 | 305,000 |
| CAPE AND ISLANDS DISTRICT ATTORNEY |
|---|
| 0340-1000 | 2,626,950 |
| For the operation of the Cape and Islands district attorney's office; provided, that not less than two hundred sixty-three thousand nine hundred fifty-three dollars shall be expended for a domestic violence prevention program; and provided further, that not less than two hundred fifty-eight thousand six hundred twenty dollars shall be made available for state police overtime |
| Local Aid Fund | 83% |
| Victim and Witness Assistance Fund | 17% |
| BERKSHIRE DISTRICT ATTORNEY |
|---|
| 0340-1100 | 1,964,628 |
| For the operation of the Berkshire district attorney's office; provided, that not less than two hundred forty-three thousand five hundred seventy-two dollars shall be expended for a domestic violence prevention program; and provided further, that not less than one hundred one thousand three hundred nineteen dollars shall be made available for state police overtime |
| Local Aid Fund | 80% |
| Victim and Witness Assistance Fund | 20% |
| FORFEITED FUNDS G.L. 94C S47 |
|---|
| 0340-1014 | 25,000 |
| FEDERAL FORFEITURE ACCOUNT |
|---|
| 0340-1050 | 50,000 |
| DISTRICT ATTORNEYS' ASSOCIATION |
|---|
| 0340-2100 | 1,559,595 |
| For the operation of the district attorneys' association, including the implementation and related expenses of the prosecution management information system (PROMIS) |
| Local Aid Fund | 100% |
| DUES ACCOUNT DISTRICT ATTORNEYS' ASSOCIATION |
|---|
| 0340-2105 | 28,372 |
| DOMESTIC VIOLENCE CONFERENCE REGISTRATION FEES |
|---|
| 0340-2110 | 22,000 |
| OFFICE OF THE SECRETARY OF THE COMMONWEALTH |
|---|
| 0510-0000 | 7,626,754 |
| For the operation of the office of the secretary of the commonwealth, including the printing of public documents |
| ELECTIONS-RELATED EXPENSES |
|---|
| 0510-0010 | 3,922,706 |
| For the operation of the elections division, including the ballot law commission |
| Local Aid Fund | 99.43% |
| General Fund | .57% |
| ARCHIVES AND RECORDS MANAGEMENT |
|---|
| 0510-0020 | 1,587,027 |
| For the operation of the archives division, including the record center, the archives facilities, the commonwealth museum and the records conservation board |
| INDIAN AFFAIRS ADMINISTRATION |
|---|
| 0510-0030 | 68,085 |
| For the Indian affairs program |
| MOTOR VOTER REGISTRATION |
|---|
| 0521-0001 | 2,083,658 |
| For the implementation, operation, and maintenance of the central voter registry computer system, including related telecommunications costs |
| Local Aid Fund | 100% |
| MASSACHUSETTS HISTORICAL COMMISSION |
|---|
| 0526-0100 | 714,793 |
| For the Massachusetts historical commission |
| State House Gift Shop Retained Revenue |
|---|
| 0511-0001 | 30,000 |
| The secretary of the commonwealth may expend an amount not to exceed thirty thousand dollars for the purpose of replenishing and restocking gift shop inventory, from revenues derived from the sale of merchandise at the Massachusetts state house gift shop |
| PUBLICATIONS AND COMPUTER LIBRARY INTRAGOVERNMENTAL CHARGEBACK |
|---|
| 0511-0003 | 25,000 |
| For the costs of providing electronic and other publications purchased from the state bookstore, for commission and notary fees, and for direct access to the secretary of the commonwealth's computer library, pursuant to a schedule of fees established by the secretary |
| Intragovernmental Service Fund | 100% |
| RECORDS CENTER INTRAGOVERNMENTAL CHARGEBACK |
|---|
| 0511-0235 | 100,000 |
| For the costs of destroying obsolete records of state agencies |
| Intragovernmental Service Fund | 100% |
| Massachusetts Statewide Historical Survey and Plan |
|---|
| 0526-0105 | 10,000 |
| For the purposes of a federally funded grant entitled, Massachusetts Statewide Historical Survey and Plan |
| Historic Preservation Survey and Planning |
|---|
| 0526-0114 | 640,000 |
| For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning |
| Massachusetts Historical Commission - Federal Preservation Grants |
|---|
| 0526-0115 | 120,000 |
| For the purposes of a federally funded grant entitled, Massachusetts Historical Commission - Federal Preservation Grants |
| Gloucester National Register of Historic Places Nomination |
|---|
| 0526-0117 | 15,000 |
| For the purposes of a federally funded grant entitled, Gloucester National Register of Historic Places Nomination |
| Lowell's Boat Shop Amesbury Preservation - Massachusetts Historical Commission |
|---|
| 0526-0118 | 75,000 |
| For the purposes of a federally funded grant entitled, Lowell's Boat Shop Amesbury Preservation - Massachusetts Historical Commission |
| MASSACHUSETTS HISTORICAL COMMISSION |
|---|
| 0526-6600 | 2,500 |
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL |
|---|
| 0610-0000 | 7,419,611 |
| For the operation of the office of the treasurer and receiver-general |
| General Fund | 49.17% |
| Local Aid Fund | 39.33% |
| Highway Fund | 9.83% |
| State Building Management Fund | 1.67% |
| BONUS PAYMENTS TO WAR VETERANS |
|---|
| 0611-1000 | 19,000 |
| For bonus payments to war veterans |
| COMPENSATION TO VICTIMS OF VIOLENT CRIMES |
|---|
| 0611-5000 | 3,304,843 |
| For compensation to victims of violent crimes; provided, that compensation to such claimants shall be limited to a maximum of fifty dollars per claim; provided further, that notwithstanding the provisions of any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims; and provided further, that no funds appropriated herein shall be expended for acute hospital services |
| General Fund | 78.21% |
| Victim and Witness Assistance Fund | 21.79% |
| ADDITIONAL ASSISTANCE TO CITIES AND TOWNS |
|---|
| 0611-5500 | 477,565,226 |
| For additional assistance to cities and towns to be distributed according to the provisions of section three of this act, and for assistance to certain public entities of the commonwealth that have constructed abatement facilities; provided, that said distribution to said public entities shall equal one million two hundred forty-nine thousand nine hundred forty-eight dollars |
| Local Aid Fund | 100% |
| REIMBURSEMENTS TO CITIES AND TOWNS IN LIEU OF TAXES ON STATE-OWNED LANDS |
|---|
| 0611-5510 | 6,900,000 |
| For reimbursements to cities and towns in lieu of taxes on state-owned land pursuant to sections thirteen through seventeen, inclusive, of chapter fifty-eight of the General Laws |
| Local Aid Fund | 100% |
| LOCAL SHARE RACING TAX - PAYMENTS TO CITIES AND TOWNS |
|---|
| 0611-5800 | 1,584,192 |
| For distribution to each city and town within which racing meetings are conducted; provided, that each city's or town's distribution shall be proportionate to its share of the amount certified by the state racing commission, pursuant to section eighteen D of chapter fifty-eight of the General Laws, at the end of the calendar year nineteen hundred and ninety-three; and provided further, that no city or town shall receive more than the amount so certified for that city or town |
| Local Aid Fund | 100% |
| STATE BOARD OF RETIREMENT |
|---|
| 0612-0100 | 3,030,229 |
| For the administration of the state board of retirement |
| MASSACHUSETTS PUBLIC SAFETY EMPLOYEES LINE-OF-DUTY DEATH BENEFITS |
|---|
| 0612-0105 | 500,000 |
| For payment of benefits authorized by chapter sixty-nine of the acts of nineteen hundred and ninety-four |
| Local Aid Fund | 100% |
| COMMONWEALTH'S PENSION LIABILITY FUND |
|---|
| 0612-1010 | 1,005,095,174 |
| For the Commonwealth's Pension Liability Fund established under section twenty-two of chapter thirty-two of the General Laws, to meet the commonwealth's obligations under section twenty-two C of said chapter thirty-two, including all retirement benefits payable by the state employees' and the state teachers' retirement systems, reimbursement of local retirement systems for cost-of-living adjustments pursuant to section one hundred two of said chapter thirty-two, and for the costs of increased survivor benefits pursuant to chapter three hundred eighty-nine of the acts of nineteen hundred and eighty-four; provided, that subject to the rules and regulations promulgated by the treasurer, the state retirement board and each city, town, county, or district shall verify the cost thereof, and the treasurer shall be authorized to make such payments upon a transfer of funds as hereinafter provided to reimburse certain cities and towns for pensions to retired teachers, and including any other obligations which the commonwealth has assumed on behalf of any retirement system other than the state employees' or state teachers' retirement systems and including the commonwealth's share of the amounts to be appropriated pursuant to section twenty-two B of said chapter thirty-two and the amounts to be appropriated pursuant to clause (a) of the last paragraph of section twenty-one of chapter one hundred thirty-eight of the General Laws; provided further, that all payments for the purposes herein described shall be made only pursuant to distribution of monies from said fund; provided further, that such distributions shall not be made in advance of the date on which any payment is actually to be made; provided further, that any request for distribution from said fund shall not be in excess of the amount necessary to provide sufficient monies to make all payments for the purposes described herein; and provided further, that no funds may be expended from this item, other than deposits to the Commonwealth's Pension Liability Fund |
| Local Aid Fund | 59% |
| General Fund | 33.9% |
| Highway Fund | 7% |
| Inland Fisheries and Game Fund | .1% |
| INCENTIVE PAYMENTS FOR BOOK-TO-MARKET VALUE LOSSES OF LOCAL RETIREMENT SYSTEMS |
|---|
| 0612-1507 | 107,449 |
| For the cost of the commonwealth's obligation to assume book-to-market losses, pursuant to paragraph (c) of subdivision (3) of section twenty-two of chapter thirty-two of the General Laws for the fiscal year ending June thirtieth, nineteen hundred and ninety-seven; provided, that notwithstanding the provisions of any general or special law to the contrary, the Pension Reserve Investment Trust Fund shall reimburse the General Fund for the costs of this appropriation on or before June thirtieth, nineteen hundred and ninety-seven |
| Local Aid Fund | 100% |
| MISCELLANEOUS RETIREMENT BENEFITS |
|---|
| 0612-2000 | 22,000,000 |
| For the authorization of retirement benefits pursuant to chapters seven hundred twelve and seven hundred twenty-one of the acts of nineteen hundred and eighty-one, chapter one hundred fifty-four of the acts of nineteen hundred and eighty-three, chapter sixty-seven of the acts of nineteen hundred and eighty-eight, and chapter six hundred twenty-one of the acts of nineteen hundred and eighty-nine; for the compensation of veterans who may be retired by the state board of retirement, including individuals formerly in the service of the division of employment security whose compensation for such service was paid in full from a grant from the federal government, and for the cost of medical examinations in connection therewith; for pensions of retired judges or their widows or widowers; for retirement allowances of certain employees formerly in the service of the administrative division of the metropolitan district commission; for retirement allowances of certain veterans and police officers formerly in the service of the metropolitan district commission; for retirement allowances of certain veterans formerly in the service of the metropolitan sewerage district; for retirement allowances of certain veterans formerly in the service of the metropolitan water system; and for annuities for widows of certain former members of the uniformed branch of the state police |
| General Fund | 82.2% |
| Highway Fund | 17.8% |
| COMMISSION ON FIREMEN'S RELIEF |
|---|
| 0620-0000 | 9,808 |
| For financial assistance to injured firemen |
| Local Aid Fund | 100% |
| Crime Victim Compensation |
|---|
| 0810-6646 | 1,354,800 |
| For the purposes of a federally funded grant entitled, Crime Victim Compensation |
| A HERO'S WELCOME TRUST FUND |
|---|
| 0610-0093 | 46,000 |
| EMERGENCY FINANCE BOARD |
|---|
| 0630-0000 | 71,041 |
| For the operation of the emergency finance board |
| Local Aid Fund | 100% |
| STATE LOTTERY COMMISSION |
|---|
| 0640-0000 | 79,524,032 |
| For the operation of the state lottery commission; provided, that an amount equal to twenty-five percent of this appropriation shall be transferred at the end of each quarter from the State Lottery Fund to the General Fund |
| MASSACHUSETTS CULTURAL COUNCIL OPERATION |
|---|
| 0640-0300 | 11,217,477 |
| For the operation of the Massachusetts cultural council; provided, that notwithstanding the provisions of any general or special law to the contrary and pursuant to sections fifty-two through fifty-eight, inclusive, of chapter ten of the General Laws, said council may expend such amounts at such times as the council may determine; provided further, that an amount equal to twenty-five percent of this appropriation shall be transferred at the end of each quarter from the Arts Lottery Fund to the General Fund; and provided further, that any funds expended from this account for the benefit of school children shall be expended for the benefit of all Massachusetts school children and on the same terms and conditions |
| MASSACHUSETTS CULTURAL COUNCIL - CULTURAL RESOURCES ACT |
|---|
| 0640-0350 | 3,979,850 |
| For the purposes of the cultural resources act as provided in section thirty-six of chapter sixty-nine of the General Laws; provided, that the council shall not expend any funds from this account for any recipient in any program or activity for Massachusetts school children that does not apply on the same terms and conditions to all such children |
| Basic State Grant |
|---|
| 0640-9717 | 343,000 |
| For the purposes of a federally funded grant entitled, Basic State Grant |
| Artists in Education |
|---|
| 0640-9718 | 75,000 |
| For the purposes of a federally funded grant entitled, Artists in Education |
| YouthReach State and Regional Programs |
|---|
| 0640-9724 | 111,240 |
| For the purposes of a federally funded grant entitled, YouthReach State and Regional Programs |
| MASSACHUSETTS CULTURAL COUNCIL GENERAL TRUST |
|---|
| 0640-6501 | 2,000 |
| LOCAL ARTS AGENCY DEVELOPMENT - NEFA |
|---|
| 0640-9723 | 1,430 |
| CONSOLIDATED LONG-TERM DEBT SERVICE |
|---|
| 0699-0015 | 1,016,486,404 |
| For the payment of interest, principal and discount on long-term bonded debt and sale of bonds 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 payments on bonds issued pursuant to section two O of chapter twenty-nine 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 land 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 the provisions of this item to the contrary, the comptroller is hereby authorized to charge the payments authorized herein to the appropriate budgetary or other funds subject to a plan which the comptroller shall file ten days in advance with the house and senate committees on ways and means; and provided further, that items authorized under section thirty-eight C of chapter twenty-nine of the General Laws related to the long-term bonded debt of the commonwealth may be paid from this item |
| General Fund | 56.64% |
| Infrastructure | 31.93% |
| Local Aid Fund | 11.39% |
| Watershed Management Fund | .04% |
| FISCAL RECOVERY BONDS |
|---|
| 0699-0090 | 271,379,000 |
| For the debt service associated with Dedicated Income Tax Bonds, Fiscal Recovery Loan Act of nineteen hundred and ninety |
| Commonwealth Fiscal Recovery Fund | 100% |
| FISCAL RECOVERY BONDS - GENERAL FUND |
|---|
| 0699-0100 | 6,600,000 |
| For payments related to bonds issued pursuant to chapter one hundred fifty-one of the acts of nineteen hundred and ninety due under agreements entered into pursuant to section thirty-eight C of chapter twenty-nine of the General Laws |
| SHORT TERM DEBT AND COSTS OF ISSUANCE |
|---|
| 0699-9100 | 10,000,000 |
| For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes pursuant to sections forty-seven and forty-nine B of chapter twenty-nine of the General Laws, and the payment for items authorized under section thirty-eight C of said chapter twenty-nine; provided, that any deficit in this item at the close of the fiscal year ending June thirtieth, nineteen hundred and ninety-seven shall be charged to the various funds or to the General or Highway Fund debt service reserves |
| LAND BANK DEBT SERVICE ASSISTANCE |
|---|
| 0699-9200 | 6,000,000 |
| For certain debt service contract assistance to the Massachusetts land bank in accordance with the provisions of section eight B of chapter one hundred thirty of the acts of nineteen hundred and eighty-seven |
| OFFICE OF THE STATE AUDITOR |
|---|
| 0710-0000 | 11,368,424 |
| For the operation of the office of the state auditor |
| PRIVATIZATION CONTRACT REVIEW BOARD |
|---|
| 0710-0010 | 975,107 |
| For the administration of and expenses associated with the review and monitoring of privatization contracts |
| DIVISION OF LOCAL MANDATES |
|---|
| 0710-0100 | 727,661 |
| For the operation of the division of local mandates |
| Local Aid Fund | 100% |
| OFFICE OF THE ATTORNEY GENERAL |
|---|
| 0810-0000 | 16,566,191 |
| For the operation of the office of the attorney general, the local consumer aid fund, the anti-trust division, and the Massachusetts office of victim and witness assistance; provided, that not less than four hundred sixty thousand one hundred forty-one dollars shall be made available for state police overtime |
| General Fund | 93% |
| Local Aid Fund | 4% |
| Anti-Trust Law Enforcement Fund | 2% |
| Victim and Witness Assistance Fund | 1% |
| PUBLIC UTILITIES PROCEEDINGS |
|---|
| 0810-0014 | 1,358,335 |
| For the expenses of the public utilities proceedings of the office of the attorney general, pursuant to section eleven E of chapter twelve of the General Laws |
| JUDICIAL FUEL CHARGE PROCEEDINGS |
|---|
| 0810-0017 | 75,000 |
| For the expenses related to judicial proceedings relevant to the fuel charge |
| MEDICAID FRAUD CONTROL UNIT |
|---|
| 0810-0021 | 1,277,534 |
| For the expenses of administering the Medicaid fraud control unit; provided, that the federal reimbursement for any expenditure from this item shall not be less than seventy-five percent of such expenditure |
| WAGE ENFORCEMENT PROGRAM |
|---|
| 0810-0045 | 2,539,326 |
| For the wage enforcement program |
| MERIT RATING SYSTEM |
|---|
| 0810-0201 | 1,144,509 |
| For the expenses incurred in administrative or judicial proceedings as authorized by section eleven F of chapter twelve of the General Laws; provided, that funds appropriated herein may be used to supplement the automobile insurance fraud unit and the workers' compensation fraud unit of the office of the attorney general |
| AUTOMOBILE INSURANCE FRAUD INVESTIGATION AND PROSECUTION |
|---|
| 0810-0338 | 209,154 |
| For the administration and expenses of the investigation and prosecution of automobile insurance fraud; provided, that the costs of this program shall be assessed pursuant to section three of chapter three hundred ninety-one of the acts of nineteen hundred and ninety-one; and provided further, that said assessments shall be credited to the General Fund |
| WORKERS' COMPENSATION INSURANCE FRAUD UNIT |
|---|
| 0810-0399 | 380,466 |
| For workers' compensation fraud prosecution; provided, that the costs of this program shall be assessed pursuant to section three of chapter three hundred ninety-nine of the acts of nineteen hundred and ninety-one; and provided further, that said assessments shall be credited to the General Fund |
| COMMISSION ON UNIFORM STATE LAWS |
|---|
| 0830-0100 | 27,900 |
| For the operation of the commission on uniform state laws |
| VICTIM AND WITNESS ASSISTANCE BOARD SERVICES AND OPERATIONS |
|---|
| 0840-0100 | 331,250 |
| For the operation of the victim and witness assistance board |
| Victim and Witness Assistance Fund | 100% |
| DOMESTIC VIOLENCE COURT ADVOCACY PROGRAM |
|---|
| 0840-0101 | 998,120 |
| For the salaries and expenses of domestic violence advocates and regional legal advocate coordinators |
| Crime Victims Assistance Programs |
|---|
| 0840-0110 | 3,000,000 |
| For the purposes of a federally funded grant entitled, Crime Victims Assistance Programs |
| New England Victim Assistance Training |
|---|
| 0840-0113 | 35,000 |
| For the purposes of a federally funded grant entitled, New England Victim Assistance Training |
| STATE ETHICS COMMISSION |
|---|
| 0900-0100 | 1,199,841 |
| For the operation of the state ethics commission |
| General Fund | 50% |
| Local Aid Fund | 50% |
| OFFICE OF THE INSPECTOR GENERAL |
|---|
| 0910-0200 | 1,599,996 |
| For the operation of the office of the inspector general |
| CERTIFIED PUBLIC ACCOUNTING FIRM EVALUATION OF COMMITTEE FOR PUBLIC COUNSEL |
|---|
| 0910-1101 | 100,000 |
| For engaging the services of a certified public accounting firm to evaluate the operations of the committee for public counsel services |
| OFFICE OF CAMPAIGN AND POLITICAL FINANCE |
|---|
| 0920-0300 | 672,596 |
| For the operation of the office of campaign and political finance |
| General Fund | 50% |
| Local Aid Fund | 50% |