 |
 |
 |
|
|
|
| Fiscal Affairs Division |
| OFFICE OF THE SECRETARY |
|---|
| 1900-1000 | 2,746,498 |
| For the operation of the office of the secretary of administration and finance |
| FISCAL POLICY DIVISION |
|---|
| 1900-2000 | 2,190,114 |
| For the operation of the fiscal policy division; provided, that charges for the cost of computer resources and services provided by the information technologies division for the design, development, and production of reports and information required to be included in budgets submitted by the governor to the legislature shall not be charged to this item |
| RESERVE FOR THE DEVELOPMENT AND MAINTENANCE OF AFFORDABLE HOUSING BY MHFA |
|---|
| 1999-2000 | 67,987,686 |
| For a reserve for the Massachusetts housing finance agency for the purposes of programs including, but not limited to, housing subsidies, rental housing development action loans, state housing assistance for rental production (SHARP), lead paint abatement, and interest subsidies designed to assist the private development of affordable housing |
| General Fund | 66.57% |
| Local Aid Fund | 33.43% |
| RESERVE FOR LOCAL UNEMPLOYMENT HEALTH INSURANCE CONTRIBUTION |
|---|
| 1999-2010 | 3,000,000 |
| For a reserve for the cities' and towns' unemployment health insurance contributions due under section fourteen G of chapter one hundred fifty-one A of the General Laws; provided, that the commissioner of the department of revenue shall provide to the secretary of administration and finance quarterly estimates of the contributions due; and provided further, that upon the approval of said secretary, the treasurer shall transfer funds from this account to the medical security trust fund established in chapter one hundred eighteen F of the General Laws |
| Local Aid Fund | 100% |
| RESERVE FOR MASSACHUSETTS CONVENTION CENTER AUTHORITY CONTRACT ASSISTANCE |
|---|
| 1999-2030 | 24,637,860 |
| For certain debt service contract assistance to the Massachusetts Convention Center Authority |
| RESERVE FOR MASSACHUSETTS CONVENTION CENTER AUTHORITY OPERATING ASSISTANCE |
|---|
| 1999-2040 | 10,108,000 |
| For the expenses of the Massachusetts Convention Center Authority |
| Massachusetts Tourism Fund | 100% |
| RESERVE FOR STATE REVOLVING FUND CONTRACT ASSISTANCE |
|---|
| 1999-2050 | 22,600,000 |
| For contract assistance to the Massachusetts water pollution abatement trust for debt service obligations of the trust, in accordance with the provisions of section six A of chapter twenty-nine C of the General Laws |
| Local Aid Fund | 100% |
| RESERVE FOR MASSPORT TOURISM, INTERNATIONAL TRADE AND REGIONAL TOURIST COUNCILS |
|---|
| 1999-2090 | 12,175,748 |
| For payments to Massport to operate a program to promote domestic and international tourism and a program to promote international trade; provided, that of the sum appropriated herein, not less than four million three hundred twenty-two thousand five hundred dollars shall be expended on financial assistance for local tourist councils, pursuant to section fourteen of chapter twenty-three A of the General Laws; provided further, that four hundred thousand dollars shall be expended for a program to promote the film industry in the commonwealth; provided further, that not less than eight hundred thousand dollars shall be expended on the promotion of international trade; and provided further, that not less than four million eight hundred thousand dollars shall be expended for domestic and international tourism promotion contracts for the commonwealth |
| Massachusetts Tourism Fund | 100% |
| RESERVE FOR ECONOMIC DEVELOPMENT PROGRAMS |
|---|
| 1999-2100 | 4,245,000 |
| For economic development programs, including expenses for the operation of the Massachusetts office of business development within the Massachusetts Government Land Bank, so called, and for the regionalization and job creation programs administered by said office; provided, that five hundred thousand dollars shall be expended for a program to market and promote the Massachusetts business environment outside the commonwealth; provided further, that no funds appropriated for said business marketing and promotion program, so called, shall be allotted or disbursed prior to the receipt of equal matching funds from private sources to an entity receiving funds from this item; provided further, that of the sum appropriated herein, not less than five hundred thousand dollars shall be expended on a state match for a small business development center; provided further, that no funds shall be expended from this item for said center until such time as the United States Small Business Administration has executed a grant or contract with the university of Massachusetts at Amherst for the operation of said center; provided further, that the funds expended from this item for said center shall not exceed twenty-five percent of the gross operating costs of said center; provided further, that four hundred ninety-five thousand dollars shall be expended for minority economic and community development grants; provided further, that seven hundred fifty thousand dollars shall be expended for a program to enhance the prospects of companies and universities in Massachusetts to secure federal funding pursuant to federal technology-related programs, including but not limited to, the technology reinvestment program, the advanced technology program, the small business innovation research program, the cooperative research and development agreements program, the science and technology transfer program, and the various programs of the National Science Foundation; provided further, that funding for said program shall be held and applied by the Massachusetts Technology Park Corporation and administered through its Massachusetts Technology Collaborative; and provided further, that funds appropriated herein for said program shall be used solely for the purposes of providing technical assistance and proposal support and amelioration to applicants or prospective applicants |
| RESERVE FOR ASSISTANCE TO COUNTY GOVERNMENTS |
|---|
| 1999-2110 | 2,000,000 |
| For a reserve for assistance to county governments |
| Local Aid Fund | 100% |
| REVENUE OPTIMIZATION INCENTIVE PAYMENTS RETAINED REVENUE |
|---|
| 1999-2020 | 20,000,000 |
| The secretary of administration and finance may expend an amount not to exceed twenty million dollars to promote departmental revenue optimization projects authorized by section twenty-seven of this act from revenue collected in excess of the first twenty million dollars in net additional revenues credited to the Maximization Fund as provided by said section twenty-seven; provided, that the secretary of administration and finance may allocate an amount not to exceed twenty million dollars from this item to departments participating in said revenue optimization projects upon certification of the comptroller that said projects have collected in the aggregate twenty million dollars in net additional revenue in fiscal year nineteen hundred and ninety-seven; provided further, that the term "net additional revenue" shall have the same meaning as defined in said section twenty-seven; provided further, that said secretary shall make all such allocations proportional to the net additional revenues collected by or on behalf of each participating department; provided further, that the secretary may reallocate funds between said departments to reflect their participation levels in such projects; provided further, that said secretary shall file with the house and senate committees on ways and means a schedule which shows the approved allocations and reallocations made from this item; provided further, that said schedule shall be filed ten days in advance of any allocation or reallocation; and provided further, that funds allocated from this item shall be expended for one-time costs and shall not be used to supplant any other appropriation made in sections two or two B of this act or in sections two or two A of any supplemental appropriations acts |
| Maximization Fund | 100% |
| Massachusetts Fisheries Initiative |
|---|
| 9000-0002 | 200,000 |
| For the purposes of a federally funded grant entitled, Massachusetts Fisheries Initiative |
| Massachusetts Modernization Partnership |
|---|
| 9000-0211 | 4,052,312 |
| For the purposes of a federally funded grant entitled, Massachusetts Modernization Partnership |
| Planning Assistance - Department of Commerce And Development |
|---|
| 9000-7000 | 170,530 |
| For the purposes of a federally funded grant entitled, Planning Assistance - Department of Commerce And Development |
| Urban Enterprise Program |
|---|
| 9000-9007 | 4,842,104 |
| For the purposes of a federally funded grant entitled, Urban Enterprise Program |
| OFFICE OF TRAVEL AND TOURISM ANNUAL GOVERNOR'S TOURISM CONFERENCE |
|---|
| 9000-0501 | 88,000 |
| INDUSTRY SPECIALIST PROGRAM |
|---|
| 9000-1809 | 118,000 |
| PHOTOVOLTAIC RENEWABLES PROGRAM |
|---|
| 9000-9765 | 8,000 |
| INFORMATION TECHNOLOGIES DIVISION |
|---|
| 1900-3000 | 8,332,699 |
| For the operation of the information technologies division |
| General Fund | 89.79% |
| State Building Management Fund | 10.21% |
| DATA WAREHOUSE |
|---|
| 1900-3010 | 994,090 |
| For the operation of the commonwealth's data warehouse, so called |
| INFORMATION TECHNOLOGIES DIVISION RETAINED REVENUE |
|---|
| 1900-3100 | 500,000 |
| The information technologies division may expend an amount not to exceed five hundred thousand dollars for the cost of computer, telecommunications, and postal resources and services provided by the division, including the purchase, lease, or rental of telecommunications lines, services and equipment that are centrally billed to the commonwealth, in accordance with policies, procedures and rates approved by the secretary of administration and finance, from revenues generated from charges for said resources and services; provided, that said secretary is authorized to establish regulations, procedures, and schedules of fees to further implement the provisions of this item including, but not limited to, the development and distribution of forms and instructions; provided further, that the first two hundred fifty thousand dollars of revenue generated from the aforementioned services shall be deposited in the General Fund and shall not be retained for expenditure; and provided further, that no monies shall be expended prior to the deposit of said two hundred fifty thousand dollars into the General Fund |
| INFORMATION TECHNOLOGIES DIVISION INTRAGOVERNMENTAL CHARGEBACK |
|---|
| 1900-3200 | 17,535,409 |
| For the cost of computer, telecommunications, and postal resources and services provided by the information technologies division, including the purchase, lease, or rental of telecommunications lines, services and equipment that are centrally billed to the commonwealth, in accordance with policies, procedures and rates approved by the secretary of administration and finance; provided, that said secretary shall charge other items of appropriation for the cost of said resources and services; and provided further, that said secretary is hereby authorized to establish regulations, procedures, and schedules of fees to further implement the provisions of this item including, but not limited to, the development and distribution of forms and instructions |
| Intragovernmental Service Fund | 100% |
| HUMAN RESOURCES DIVISION |
|---|
| 1900-4000 | 31,828,358 |
| For the operation of the human resources division; provided, that the division shall expend not less than fourteen million five hundred fifty-one thousand seven hundred fifty-nine dollars for the commonwealth's contributions for the fiscal year nineteen hundred and ninety-seven to health and welfare trust funds established pursuant to certain collective bargaining agreements, which contributions shall be calculated as provided in the applicable collective bargaining agreement and paid to such trust funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides; and provided further, that the division shall purchase life insurance for state employees, retired municipal teachers, and other such persons as may be appropriate |
| General Fund | 85.91% |
| Local Aid Fund | 14.09% |
| OFFICE OF VETERANS' SERVICES |
|---|
| 1900-4030 | 14,783,755 |
| For the operation of the office of veterans' services, including programs such as outreach services, homelessness, annuities to disabled veterans, and pension recovery; provided, that ten million four hundred thousand dollars shall be spent to reimburse cities and towns for seventy-five percent of the cost of veterans' benefits paid by them |
| Local Aid Fund | 74.47% |
| General Fund | 25.53% |
| HUMAN RESOURCES DIVISION RETAINED REVENUE |
|---|
| 1900-4100 | 1,230,000 |
| The human resources division may expend an amount not to exceed one million two hundred thirty thousand dollars for the purposes and from the revenues collected as provided herein below; provided, that the civil service examination program may expend an amount not to exceed one million two hundred thousand dollars to administer civil service examinations from revenues collected from application fees; provided further, that the department may expend an amount not to exceed thirty thousand dollars for a municipal training program from fees collected from municipalities participating in said program, and from administrative fees set forth herein below; provided further, that the human resources division is authorized to collect a seventy-five dollar administrative fee from vendors that 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; and provided further, that any vendor that 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 |
| HUMAN RESOURCES DIVISION INTRAGOVERNMENTAL CHARGEBACK |
|---|
| 1900-4200 | 46,475,193 |
| For the cost of goods and services rendered in administering training programs, including the cost of training unit staff, the workers' compensation litigation unit, and for the cost of workers' compensation paid to public employees, including the workers' compensation costs for prior fiscal years; provided, that the division 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; provided further, that the secretary of administration and finance shall charge, pursuant to the provisions of this act, other items of appropriation for workers' compensation costs incurred on behalf of state agencies; provided further, that said secretary may transfer workers' compensation-related fringe benefit assessments from federal grants and trust accounts to this item; provided further, that said secretary shall identify charges by said item of appropriation; provided further, that four hundred seventy-five thousand one hundred ninety-three dollars may be expended on the workers' compensation litigation unit; provided further, that one million dollars may be expended for administering the training program; and provided further, that forty-five million dollars may be expended for costs associated with workers' compensation |
| Intragovernmental Service Fund | 100% |
| GROUP INSURANCE TRUST FUND - EMPLOYEES |
|---|
| 1120-2611 | 250,000 |
| GROUP INSURANCE TRUST FUND - ELDERLY |
|---|
| 1120-3611 | 10,000 |
| ACCUMULATED NET INTEREST FROM EMPLOYEES' PREMIUMS |
|---|
| 1120-5611 | 600,000 |
| OPERATIONAL SERVICES DIVISION |
|---|
| 1900-5000 | 3,237,741 |
| For the operation of the operational services division |
| OPERATIONAL SERVICES DIVISION RETAINED REVENUE |
|---|
| 1900-5100 | 1,170,578 |
| The operational services division may expend an amount not to exceed one million one hundred seventy thousand five hundred seventy-eight dollars for the payment of expenses and liabilities for state surplus property operations, central reprographics operations, federal surplus property operations, and vehicle auction operations, from revenue generated from said activities; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, notwithstanding the provisions of any general or special law to the contrary, 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 |
| OPERATIONAL SERVICES DIVISION INTRAGOVERNMENTAL CHARGEBACK |
|---|
| 1900-5200 | 8,549,856 |
| For the purchase, operation, repair, and maintenance of all vehicles that are leased by state agencies, and for the provision of printing, photocopying, and related graphic art and design work, including all necessary incidental expenses and liabilities; provided, that the secretary of administration and finance shall charge other items of appropriation within the agencies of the executive branch for such services |
| Intragovernmental Service Fund | 100% |
| DIVISION OF HEARINGS AND DISPUTE RESOLUTION |
|---|
| 1900-5500 | 2,640,458 |
| For the operation of the division of hearings and dispute resolution; provided, that not less than one million eighty-six thousand two hundred ninety-eight dollars shall be expended for the office of the Massachusetts commission against discrimination; provided further, that all positions in said office are exempt from the provisions of chapter thirty-one of the General Laws; and provided further, that said commission shall pursue the highest rate of federal reimbursement per charge allowable |
| APPEALS ENTERPRISE START-UP FUNDING |
|---|
| 1900-5605 | 434,310 |
| For the initial start-up costs associated with the operation of the office of conciliation and dispute resolution; provided, that not more than one hundred eighty-six thousand eight hundred sixty dollars shall be expended for the board of conciliation and arbitration; provided further, that not more than one hundred forty thousand one hundred forty-four dollars shall be expended for the joint labor management committee; and provided further, that not more than one hundred seven thousand three hundred six dollars shall be expended for the Massachusetts office of dispute resolution |
| OFFICE OF INDUSTRIAL ACCIDENTS |
|---|
| 1900-5700 | 20,815,089 |
| For the operation of the office of industrial accidents; provided, that the General Fund shall be reimbursed for monies appropriated under this item and for associated indirect and fringe benefit costs, from assessments levied pursuant to section sixty-five of chapter one hundred fifty-two of the General Laws |
| Labor Relations Commission |
|---|
| 1900-5800 | 1,053,498 |
| For the operation of the labor relations commission |
| MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION RETAINED REVENUE |
|---|
| 1900-5610 | 1,462,565 |
| The Massachusetts commission against discrimination may expend an amount not to exceed one million four hundred sixty-two thousand five hundred sixty-five dollars for the purposes of the housing and urban development fair housing assistance type 1 program and the equal opportunity resolution contract program, from federal reimbursement received for prior fiscal years' expenditures in said programs; provided, that for the purposes of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, notwithstanding the provisions of any general or special law to the contrary, said commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system; and provided further, that notwithstanding the provisions of section one of this act or any other general or special law to the contrary, federal reimbursements received in excess of one million four hundred sixty-two thousand five hundred sixty-five dollars shall be credited to the General Fund |
| APPELLATE TAX BOARD TRANSCRIPT DEPOSITS |
|---|
| 1310-2001 | 50,000 |
| APPEALS ENTERPRISE FUND |
|---|
| 1900-5611 | 1,060,556 |
| MASSACHUSETTS INDUSTRIAL ACCIDENT SPECIAL FUND |
|---|
| 9440-0202 | 20,815,089 |
| GENERAL INDUSTRIAL ACCIDENT FUND |
|---|
| 9440-0204 | 42,988,903 |
| IMPARTIAL MEDICAL EXAMINATION |
|---|
| 9440-0206 | 2,689,000 |
| WORKERS' COMPENSATION TRUST FUND |
|---|
| 9440-0290 | 4,570,601 |
| DEPARTMENT OF REVENUE - TAX ADMINISTRATION |
|---|
| 1900-6000 | 100,048,368 |
| For the tax administration program, including audits of certain foreign corporations; provided, that the comptroller shall transfer to the General Fund the sum of two hundred sixty thousand dollars from the receipts of the cigarette tax in accordance with the provisions of paragraph (b) of section fourteen of chapter two hundred ninety-one of the acts of nineteen hundred and seventy-five; provided further, that the department may allocate an amount not to exceed two hundred fifty thousand dollars to the department of the attorney general for the purpose of the tax prosecution unit; and provided further, that the department may charge the expenses incurred in this item for computer services, including the cost of personnel, and other support costs provided to the child support enforcement division and the local services division to the items of appropriation for said divisions |
| General Fund | 57.83% |
| Local Aid Fund | 33.73% |
| Highway Fund | 4.83% |
| State Building Management Fund | 3.61% |
| DEPARTMENT OF REVENUE - CHILD SUPPORT ENFORCEMENT |
|---|
| 1900-6100 | 29,876,503 |
| For the child support enforcement program conducted by the child support enforcement division of the department of revenue; provided, that the department may allocate funds from this appropriation to the department of state police, the trial court department, the district attorneys, and other state agencies for the performance of certain child support enforcement activities, and that these agencies are hereby authorized and directed to expend such amounts for the purposes of this item; provided further, that no monies appropriated for the child support computer network may be expended without the written receipt and approval from the federal government of the department's advanced planning document (APD); and provided further, that federal receipts associated with said network shall be deposited in a revolving account to be drawn down at an enhanced rate of reimbursement and expended for said network |
| DEPARTMENT OF REVENUE - TAX ABATEMENTS |
|---|
| 1900-6200 | 18,800,000 |
| For a program of tax abatements; provided, that cities and towns shall be reimbursed for abatements granted pursuant to clauses seventeen, twenty-two A, twenty-two B, twenty-two C, twenty-two E, and thirty-seven of section five of chapter fifty-nine of the General Laws; provided further, that cities and towns shall be reimbursed for abatements granted to certain homeowners over the age of sixty-five pursuant to clause fifty-two of section five of chapter fifty-nine of the General Laws; provided further, that cities and towns shall be reimbursed for taxes abated under clauses forty-one, forty-one B, and forty-one C of section five of chapter fifty-nine of the General Laws; and provided further, that the commonwealth shall reimburse each city or town that accepts the provisions of clause forty-one B or forty-one C for additional costs incurred in determining eligibility of applicants under said clauses in an amount not to exceed two dollars per exemption granted |
| Local Aid Fund | 100% |
| DEPARTMENT OF REVENUE - WATER AND SEWER RATE RELIEF |
|---|
| 1900-6300 | 47,000,000 |
| For the sewer rate relief fund established by section two Z of chapter twenty-nine of the General Laws |
| Local Aid Fund | 70.03% |
| Commonwealth Cost Relief Fund | 23.4% |
| Commonwealth Sewer Rate Relief | 6.57% |
| DEPARTMENT OF REVENUE - MUNICIPAL SERVICES |
|---|
| 1900-6500 | 11,397,143 |
| For the municipal services program, including, but not limited to, the administration of federally aided and non-federally aided urban renewal projects, urban revitalization and development grants, municipal assistance management incentive grants, a community economic development program and the urban initiative fund |
| Local Aid Fund | 79.81% |
| General Fund | 20.19% |
| DEPARTMENT OF REVENUE - TAX ENFORCEMENT PROGRAM RETAINED REVENUE |
|---|
| 1900-6001 | 2,343,075 |
| The department of revenue may expend an amount not to exceed two million five hundred thousand dollars for the salaries and related expenses of tax auditors from revenues collected from the tax enforcement program; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, notwithstanding the provisions of any general or special law to the contrary, 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 |
| Joint Federal/State Motor-Fuel Tax Compliance Project |
|---|
| 1201-0104 | 100,000 |
| For the purposes of a federally funded grant entitled, Joint Federal/State Motor-Fuel Tax Compliance Project |
| Home Investment Partnerships |
|---|
| 3722-9028 | 9,220,000 |
| For the purposes of a federally funded grant entitled, Home Investment Partnerships; provided, that the division of municipal services may provide monthly payments in advance to participating agencies |
| Small Cities Community Development Block Grant |
|---|
| 3724-3037 | 27,000,000 |
| For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant; provided, that consistent with applicable regulations and the state plan, the division of municipal services may provide monthly payments in advance to participating agencies |
| Department of Revenue Administrative Clearing Account |
|---|
| 9081-6621 | 8,000,000 |
| For the purposes of a federally funded grant entitled, Department of Revenue Administrative Clearing Account |
| Unemployment Insurance Administration |
|---|
| 9081-6624 | 56,749,505 |
| For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
| Federal Bureau of Labor Statistics |
|---|
| 9081-6627 | 1,966,743 |
| For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics |
| DOR CHILD SUPPORT ENFORCEMENT REVOLVING FUND |
|---|
| 1201-0161 | 1,562,693 |
| DOR CHILD SUPPORT ENFORCEMENT TRUST FUND |
|---|
| 1201-0410 | 14,249,362 |
| SEWER RATE RELIEF |
|---|
| 1231-1001 | 46,858,000 |
| UNEMPLOYMENT COMPENSATION CONTINGENCY FUND |
|---|
| 9081-1106 | 2,200,000 |
| UNEMPLOYMENT COMPENSATION TRUST FUND |
|---|
| 9081-6605 | 1,199,000,000 |
| UNIVERSAL HEALTH INSURANCE COLLECTIONS |
|---|
| 9081-6612 | 1,975,000 |
| UNIVERSAL HEALTH INSURANCE OVERPAYMENTS |
|---|
| 9081-6613 | 1,000,000 |
| DEPARTMENT OF LICENSING AND REGULATION |
|---|
| 1900-7000 | 27,284,035 |
| For the operation of the department of licensing and regulation, including expenses of the state office of minority and women's business assistance and the development of appropriate programs and policies relating to energy planning and regulation in the commonwealth |
| General Fund | 60% |
| Highway Fund | 40% |
| DIVISION OF BANKS AND LOAN AGENCIES |
|---|
| 1900-7100 | 8,651,578 |
| For the operation of the division of banks and loan agencies |
| DIVISION OF INSURANCE |
|---|
| 1900-7150 | 7,568,710 |
| For the operation of the division of insurance, including expenses of the board of appeal on motor vehicle policies and bonds, and certain other costs of supervising motor vehicle liability insurance; provided, that the positions of counsel I and counsel II shall not be subject to the provisions of chapter thirty-one of the General Laws; and provided further, that contracts or orders for the purchase of statement blanks for the making of annual reports to the director of insurance shall not be subject to the restrictions prescribed by section one of chapter five of the General Laws |
| Division of Insurance Trust Fund | 39.64% |
| General Fund | 36.21% |
| Highway Fund | 24.15% |
| DIVISION OF LICENSING |
|---|
| 1900-7200 | 46,870,390 |
| For the operation of the division of licensing, including the expenses of the board of medicine and the state racing commission |
| Highway Fund | 46.16% |
| Underground Storage Tank Fund | 26% |
| General Fund | 25.85% |
| Environmental Challenge Fund | .72% |
| Environmental Permitting and Compliance | .43% |
| Environmental Law Enforcement Fund | .41% |
| Clean Environment Fund | .21% |
| Inland Fisheries and Game Fund | .12% |
| Toxics Use Reduction Fund | .1% |
| PUBLIC UTILITIES COMMISSION |
|---|
| 1900-7300 | 3,099,856 |
| For the operation of the public utilities commission |
| COMMUNITY ANTENNA TELEVISION COMMISSION |
|---|
| 1900-7400 | 720,000 |
| For the operation of the community antenna television commission |
| DIVISION OF LICENSING RETAINED REVENUE |
|---|
| 1900-7210 | 9,422,500 |
| The division of licensing may expend an amount not to exceed nine million four hundred twenty-two thousand five hundred dollars for the operation of the division from revenues collected as provided herein below; provided, that two million three hundred thousand dollars may be expended from assessments for civil motor vehicle infractions pursuant to the provisions of chapter ninety C of the General Laws, notwithstanding the provisions of section two of chapter two hundred eighty of the General Laws; provided further, that the amount expended from said assessments shall not affect or alter the amounts or payments to cities and towns pursuant to said section two of said chapter two hundred eighty; provided further, that two million six hundred sixty thousand dollars may be expended for the purchase of license plates from correctional industries at a price approved by the secretary of administration and finance, from revenues collected through motor vehicle registrations; and provided further, that four million four hundred sixty-two thousand five hundred dollars may be expended from fees collected for driver record access, drunk driver hearings, and registration reinstatements |
| Highway Fund | 100% |
| Underground Storage Tank Registry Progam |
|---|
| 8314-9707 | 151,050 |
| For the purposes of a federally funded grant entitled, Underground Storage Tank Registry Progam |
| Institutional Conservation Program |
|---|
| 9200-9642 | 56,250 |
| For the purposes of a federally funded grant entitled, Institutional Conservation Program |
| State Heating Oil and Propane Program |
|---|
| 9200-9720 | 24,404 |
| For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program |
| 1981 State Energy Conservation Plan Grant |
|---|
| 9200-9742 | 474,846 |
| For the purposes of a federally funded grant entitled, 1981 State Energy Conservation Plan Grant |
| Erving Paper Mills National Industrial Competitiveness Through Energy |
|---|
| 9200-9750 | 132,242 |
| For the purposes of a federally funded grant entitled, Erving Paper Mills National Industrial Competitiveness Through Energy |
| Northeast Regional Biomass Program |
|---|
| 9200-9757 | 30,000 |
| For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program |
| Heavy Duty State and Municipal Alternative Fuel Vehicles Demonstration Program |
|---|
| 9200-9760 | 5,000 |
| For the purposes of a federally funded grant entitled, Heavy Duty State and Municipal Alternative Fuel Vehicles Demonstration Program |
| Asbestos Licensing and Monitoring Toxic Substance Control Act |
|---|
| 9411-4212 | 19,217 |
| For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring Toxic Substance Control Act |
| Lead Licensing and Monitoring Toxic Substance Control Act |
|---|
| 9411-4213 | 393,554 |
| For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring Toxic Substance Control Act |
| OSHA On-site Consultation Program |
|---|
| 9411-9701 | 951,643 |
| For the purposes of a federally funded grant entitled, OSHA On-site Consultation Program |
| BOXERS FUND PAYMENTS |
|---|
| 4161-0002 | 15,000 |
| BOXING COMMISSION TRUST FUND |
|---|
| 8317-1016 | 8,569 |
| ENVIRONMENTAL REGISTRATION PLATE FOR PRIVATE PASSENGER VEHICLES |
|---|
| 8400-0012 | 60,000 |
| STATE OFFICE OF MINORITY AND WOMEN BUSINESS ASSISTANCE - MBTA\TURNPIKE |
|---|
| 9000-2220 | 145,000 |
| RESIDENTIAL CONTRACTORS GUARANTY FUND |
|---|
| 9200-0300 | 100,000 |
| ELECTRIC VEHICLES DEPT OF DEFENSE ADVANCED RESEARCH PROJECT |
|---|
| 9200-9765 | 17,682 |
| WONDERLAND GREYHOUND PARK INC CAPITAL IMPROVEMENT TRUST FUND |
|---|
| 9210-0004 | 400,000 |
| WONDERLAND GREYHOUND PARK INC PROMOTIONAL TRUST FUND |
|---|
| 9210-0005 | 400,000 |
| FOXBORO HARNESS INC CAPITAL IMPROVEMENT TRUST FUND |
|---|
| 9210-0006 | 200,000 |
| FOXBORO HARNESS INC PROMOTIONAL TRUST FUND |
|---|
| 9210-0007 | 90,000 |
| TAUNTON TRACK INC CAPITAL IMPROVEMENT TRUST FUND |
|---|
| 9210-0008 | 290,000 |
| TAUNTON DOG TRACK INC PROMOTIONAL TRUST FUND |
|---|
| 9210-0009 | 300,000 |
| STERLING SUFFOLK RACECOURSE LIMITED PARTNERSHIP CAPITAL IMPROVEMENT TRUST |
|---|
| 9210-0010 | 975,000 |
| STERLING SUFFOLK RACECOURSE LIMITED PARTNERSHIP PROMOTIONAL TRUST |
|---|
| 9210-0011 | 250,000 |
| MASSASOIT GREYHOUND ASSOC INC CAPITAL IMPROVEMENT TRUST |
|---|
| 9210-0012 | 275,000 |
| MASSASOIT GREYHOUND ASSOC INC PROMOTIONAL TRUST |
|---|
| 9210-0013 | 300,000 |
| FOXBORO THOROUGHBRED INC CAPITAL IMPROVEMENT TRUST |
|---|
| 9210-0014 | 175,000 |
| FOXBORO THOROUGHBRED INC PROMOTIONAL TRUST |
|---|
| 9210-0015 | 35,000 |
| MEDICAL MALPRACTICE ANALYSIS BUREAU |
|---|
| 9222-7500 | 85,000 |
| WORKERS' COMPENSATION TRUST FUND |
|---|
| 9222-7650 | 549,728 |
| STATE RATING BUREAU MEDICAL MALPRACTICE INSURANCE TRUST |
|---|
| 9222-7900 | 107,746 |
| COMPLAINT RESOLUTION TRUST |
|---|
| 9230-0002 | 50,000 |
| BOARD OF REGISTRATION IN PHARMACY DRUG MONEY FORFEITURE |
|---|
| 9230-0050 | 5,000 |
| BOARD OF REGISTRATION IN MEDICINE TRUST |
|---|
| 9230-9000 | 1,640,000 |
| ASSESSMENTS ON UTILITY COMPANIES |
|---|
| 9271-9003 | 500,000 |
| FUEL CHARGE BUREAU ASSESSMENT |
|---|
| 9271-9004 | 573,261 |
| RESIDENTIAL CONSERVATION SERVICE |
|---|
| 9271-9010 | 52,014 |
| INTEGRATED RESOURCE MANAGEMENT SECTION |
|---|
| 9271-9011 | 1,042,660 |
| STRIPPER OIL WELL |
|---|
| 9275-7016 | 2,689,368 |
| WARNER SECTION 155 OIL OVERCHARGE |
|---|
| 9275-7019 | 10,008 |
| MASS GAS DISTILLATES OIL OVERCHARGE |
|---|
| 9275-7020 | 373,739 |
| ELECTRIC VEHICLE DEMONSTRATION NON-FEDERAL |
|---|
| 9275-7030 | 40,000 |
| Board of Library Commissioners |
|---|
| 1900-8000 | 21,195,938 |
| For the operation of the board of library commissioners, including state aid to regional libraries and telecommunication expenses of automated resource-sharing networks and their member libraries; provided, that the board may provide quarterly advances of funds for purposes authorized by section nineteen C (1) and (2) of chapter seventy-eight of the General Laws, as it deems proper, to the regional public library systems throughout each fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding the provisions of section nineteen C of chapter seventy-eight of the General Laws or any other general or special law to the contrary, the Boston Public Library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to eighty-eight and seven-hundredths cents per resident in the commonwealth; provided further, that notwithstanding the provisions of any general or special law to the contrary, no regional public library shall receive any funds under this item in any year when the appropriation of the city or town where such regional public library is located is below an amount equal to the average of the appropriations for free public library service for the three years immediately preceding increased by two and one-half percent of said average; provided further, that notwithstanding the provisions contained herein, the board of library commissioners may grant waivers, in a number not to exceed one-tenth the number permitted pursuant to the sixth paragraph of section nineteen A of chapter seventy-eight of the General Laws, to any library not receiving funds as a library of last recourse for a period of no more than one year; provided further, that notwithstanding the provision of any general or special law to the contrary, no city or town shall receive any money under this item in any year when the appropriation of said city or town for free public library services is below an amount equal to the average of the appropriations for free public library service for the three years immediately preceding increased by two and one-half percent of said average; provided further, that notwithstanding the provisions of this section, the board may grant waivers permitted pursuant to the sixth paragraph of section nineteen A of chapter seventy-eight of the General Laws, to any library not receiving funds as a library of last recourse for a period of no more than one year; and provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city or town and held as a separate account and shall be expended by the public library of such city or town without appropriation, notwithstanding the provisions of any general or special law to the contrary |
| Local Aid Fund | 100% |
| TALKING BOOK PROGRAM |
|---|
| 1900-8100 | 1,100,251 |
| For a talking book program, including the talking book library at Worcester, and the operation of the machine-lending agency |
| Local Aid Fund | 100% |
| Title III LSCA Inter-Library Cooperation |
|---|
| 7000-9703 | 524,527 |
| For the purposes of a federally funded grant entitled, Title III LSCA Inter-Library Cooperation |
| Title I LSCA Program |
|---|
| 7000-9705 | 1,829,847 |
| For the purposes of a federally funded grant entitled, Title I LSCA Program |
| Title II LSCA Emergency Federal Jobs Bill |
|---|
| 7000-9707 | 378,740 |
| For the purposes of a federally funded grant entitled, Title II LSCA Emergency Federal Jobs Bill |
| GEORGE FINGOLD STATE LIBRARY |
|---|
| 1900-8500 | 1,086,371 |
| For the operation of the state library |