Legislature

JUDICIARY

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
0320-0003	Supreme Judicial Court	7,589	0	0	7,589
0320-0010	Suffolk County Clerk Salaries and Expenses	1,209	0	0	1,209
0321-0001	Commission on Judicial Conduct	565	0	0	565
0321-0100	Board of Bar Examiners	1,087	0	0	1,087
0321-1500	Committee for Public Counsel Services	18,400	0	0	18,400
0321-1510	Private Counsel Compensation	119,763	0	0	119,763
0321-1513	Public Defender Division Expansion	8,132	0	0	8,132
0321-1520	Indigent Persons Fees and Court Costs	8,457	0	0	8,457
0321-1600	Massachusetts Legal Assistance Corporation	9,670	0	0	9,670
0321-2000	Mental Health Legal Advisors Committee	773	0	0	773
0321-2100	Correctional Legal Services Committee	840	0	0	840
0321-2205	Suffolk County Social Law Library	2,130	0	0	2,130
0322-0100	Appeals Court	11,037	-421	421	11,037
0330-0101	Trial Court Justices' Salaries	10,671	0	0	10,671
0330-0102	District Court Justices' Salaries	20,568	0	0	20,568
0330-0103	Probate and Family Court Justices' Salaries	6,645	0	0	6,645
0330-0104	Land Court Justices' Salaries	917	0	0	917
0330-0105	Boston Municipal Court Justices' Salaries	3,911	0	0	3,911
0330-0106	Housing Court Justices' Salaries	1,307	0	0	1,307
0330-0107	Juvenile Court Justices' Salaries	5,310	0	0	5,310
0330-0300	Office of the Chief Justice for Administration and Management	134,412	-10,000	10,000	134,412
0330-0317	Sentencing Commission	237	0	0	237
0330-0410	Alternative Dispute Resolution	963	0	0	963
0330-0441	Permanency Mediation Services	540	0	0	540
0330-3200	Court Security Program	63,615	0	0	63,615
0330-3337	Trial Court Additional Expenses	20,457	-1,450	1,450	20,457
0331-0100	Superior Court Administration	6,248	0	0	6,248
0331-0300	Medical Malpractice Tribunals	59	0	0	59
0331-2100	Barnstable Superior Court	716	0	0	716
0331-2200	Berkshire Superior Court	202	0	0	202
0331-2300	Bristol Superior Court	859	0	0	859
0331-2400	Dukes Superior Court	161	0	0	161
0331-2500	Essex Superior Court	1,448	0	0	1,448
0331-2600	Franklin Superior Court	392	0	0	392
0331-2700	Hampden Superior Court	1,458	0	0	1,458
0331-2800	Hampshire Superior Court	310	0	0	310
0331-2900	Middlesex Superior Court	3,232	0	0	3,232
0331-3000	Nantucket Superior Court	135	0	0	135
0331-3100	Norfolk Superior Court	1,187	0	0	1,187
0331-3200	Plymouth Superior Court	1,088	0	0	1,088
0331-3300	Suffolk Superior Civil Court	2,974	0	0	2,974
0331-3400	Suffolk Superior Criminal Court	1,891	0	0	1,891
0331-3500	Worcester Superior Court	1,071	0	0	1,071
0332-0100	District Court Administration	916	0	0	916
0332-1100	First District Court of Barnstable	573	0	0	573
0332-1200	Second District Court of Barnstable	412	0	0	412
0332-1203	Third District Court of Barnstable	411	0	0	411
0332-1300	District Court of Northern Berkshire	291	0	0	291
0332-1400	District Court of Central Berkshire	448	0	0	448
0332-1500	District Court of Southern Berkshire	248	0	0	248
0332-1600	First District Court of Bristol	754	0	0	754
0332-1700	Second District Court of Bristol	935	0	0	935
0332-1800	Third District Court of Bristol	1,010	0	0	1,010
0332-1900	Fourth District Court of Bristol	623	0	0	623
0332-2000	District Court of Edgartown	180	0	0	180
0332-2100	First District Court of Essex	746	0	0	746
0332-2300	Third District Court of Essex	211	0	0	211
0332-2400	Central District Court of Northern Essex	635	0	0	635
0332-2500	District Court of Eastern Essex	319	0	0	319
0332-2600	District Court of Lawrence	1,169	0	0	1,169
0332-2700	District Court of Southern Essex	861	0	0	861
0332-2800	District Court of Newburyport	525	0	0	525
0332-2900	District Court of Peabody	536	0	0	536
0332-3000	District Court of Greenfield	365	0	0	365
0332-3100	District Court of Orange	300	0	0	300
0332-3200	District Court of Chicopee	447	0	0	447
0332-3300	District Court of Holyoke	468	0	0	468
0332-3400	District Court of Eastern Hampden	322	0	0	322
0332-3500	District Court of Springfield	1,821	0	0	1,821
0332-3600	District Court of Western Hampden	307	0	0	307
0332-3700	District Court of Hampshire	661	0	0	661
0332-3800	District Court of Eastern Hampshire	177	0	0	177
0332-3900	District Court of Lowell	1,286	0	0	1,286
0332-4000	District Court of Somerville	1,205	0	0	1,205
0332-4100	District Court of Newton	391	0	0	391
0332-4200	District Court of Marlborough	518	0	0	518
0332-4300	District Court of Natick	447	0	0	447
0332-4400	First District Court of Eastern Middlesex	613	0	0	613
0332-4500	Second District Court of Eastern Middlesex	521	0	0	521
0332-4600	Third District Court of Eastern Middlesex	1,305	0	0	1,305
0332-4700	Fourth District Court of Eastern Middlesex	720	0	0	720
0332-4800	First District Court of Northern Middlesex	393	0	0	393
0332-4900	First District Court of Southern Middlesex	826	0	0	826
0332-5000	District Court of Central Middlesex	500	0	0	500
0332-5100	District Court of Nantucket	128	0	0	128
0332-5200	District Court of Northern Norfolk	592	0	0	592
0332-5300	District Court of Eastern Norfolk	1,671	0	0	1,671
0332-5400	District Court of Western Norfolk	498	0	0	498
0332-5500	District Court of Southern Norfolk	645	0	0	645
0332-5600	Municipal Court of Brookline	368	0	0	368
0332-5700	District Court of Brockton	1,189	0	0	1,189
0332-5800	Second District Court of Plymouth	680	0	0	680
0332-5900	Third District Court of Plymouth	844	0	0	844
0332-6000	Fourth District Court of Plymouth	711	0	0	711
0332-6300	District Court of Chelsea	887	0	0	887
0332-6900	Central District Court of Worcester	1,637	0	0	1,637
0332-7000	District Court of Fitchburg	536	0	0	536
0332-7100	District Court of Leominster	422	0	0	422
0332-7200	District Court of Winchendon	147	0	0	147
0332-7300	First District Court of Northern Worcester	375	0	0	375
0332-7400	First District Court of Eastern Worcester	426	0	0	426
0332-7500	Second District Court of Eastern Worcester	495	0	0	495
0332-7600	First District Court of Southern Worcester	507	0	0	507
0332-7700	Second District Court of Southern Worcester	338	0	0	338
0332-7800	Third District Court of Southern Worcester	323	0	0	323
0332-7900	District Court of Western Worcester	337	0	0	337
0333-0002	Probate and Family Court Administration	1,308	0	0	1,308
0333-0100	Barnstable Probate Court	982	0	0	982
0333-0150	Barnstable Probate Court Child and Parents Program	79	0	0	79
0333-0200	Berkshire Probate Court	516	0	0	516
0333-0300	Bristol Probate Court	1,620	0	0	1,620
0333-0400	Dukes Probate Court	122	0	0	122
0333-0500	Essex Probate Court	1,305	0	0	1,305
0333-0600	Franklin Probate Court	520	0	0	520
0333-0700	Hampden Probate Court	2,607	0	0	2,607
0333-0711	Western Massachusetts Family Services Clinic	40	0	0	40
0333-0800	Hampshire Probate Court	645	0	0	645
0333-0900	Middlesex Probate Court	3,378	0	0	3,378
0333-0911	Middlesex Probate Court Family Services Clinic	194	0	0	194
0333-0913	Middlesex Community Access Program	192	0	0	192
0333-1000	Nantucket Probate Court	176	0	0	176
0333-1100	Norfolk Probate Court	1,515	0	0	1,515
0333-1111	Norfolk Probate Court Family Services Clinic	140	0	0	140
0333-1200	Plymouth Probate Court	1,359	0	0	1,359
0333-1300	Suffolk Probate Court	2,240	0	0	2,240
0333-1313	Suffolk Probate Community Access	250	0	0	250
0333-1400	Worcester Probate Court	1,704	0	0	1,704
0333-1411	Worcester Family Crisis Clinic	189	0	0	189
0334-0001	Land Court Department	2,386	0	0	2,386
0335-0001	Boston Municipal Court Department	3,185	0	0	3,185
0335-0100	Brighton Division of the Boston Municipal Court	326	0	0	326
0335-0200	Charlestown Division of the Boston Municipal Court	233	0	0	233
0335-0300	Dorchester Division of the Boston Municipal Court	1,150	0	0	1,150
0335-0400	East Boston Division of the Boston Municipal Court	583	0	0	583
0335-0500	Roxbury Division of the Boston Municipal Court	1,117	0	0	1,117
0335-0600	South Boston Division of the Boston Municipal Court	407	0	0	407
0335-0700	West Roxbury Division of the Boston Municipal Court	733	0	0	733
0336-0002	Housing Court Administration	103	0	0	103
0336-0100	Boston Housing Court	933	0	0	933
0336-0200	Hampden Housing Court	692	0	0	692
0336-0300	Worcester Housing Court	695	0	0	695
0336-0400	Southeastern Housing Court	1,215	0	0	1,215
0336-0500	Northeastern Housing Court	651	0	0	651
0337-0002	Juvenile Court Administration	895	0	0	895
0337-0100	Boston Juvenile Court	1,250	0	0	1,250
0337-0200	Bristol Juvenile Court	1,249	0	0	1,249
0337-0300	Springfield Juvenile Court	1,298	0	0	1,298
0337-0400	Worcester Juvenile Court	1,084	0	0	1,084
0337-0500	Barnstable County Juvenile Court	738	0	0	738
0337-0600	Essex Juvenile Court	1,140	0	0	1,140
0337-0700	Hampshire Juvenile Court	686	0	0	686
0337-0800	Plymouth Juvenile Court	791	0	0	791
0337-0900	Berkshire Juvenile Court	499	0	0	499
0337-1000	Middlesex Juvenile Court	1,189	0	0	1,189
0337-1100	Norfolk Juvenile Court	917	0	0	917
0339-1001	Commissioner of Probation	133,921	0	0	133,921
0339-1003	Office of Community Corrections	6,392	0	0	6,392
0339-1004	Community Corrections Programs	17,613	0	0	17,613
0339-2100	Jury Commissioner	2,610	0	0	2,610
0321-1518	Indigent Counsel Fees Retained Revenue	750	0	0	750
0330-3333	Trial Court Retained Revenue	20,000	0	0	20,000
0330-3334	Probation Service Fee Retained Revenue	20,000	0	0	20,000
TOTAL		21,438	0	0	21,438

account	description	amount
SUPREME JUDICIAL COURT		21,437,568
Budgetary Direct Appropriations
0320-0003	Supreme Judicial Court For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices	7,588,951
0320-0010	Suffolk County Clerk Salaries and Expenses For the operation of the clerk's office of the supreme judicial court for Suffolk county	1,208,522
0321-1600	Massachusetts Legal Assistance Corporation For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that notwithstanding section 9 of chapter 221A of the General Laws, $1,204,604 shall be expended for the disability benefits project, $544,286 shall be expended for the Medicare Advocacy Project, and $2,490,993 shall be expended for the Battered Women's Legal Assistance Project; provided further, that the corporation shall submit a report to the house and senate committees on ways and means not later than January 30, 2008 that shall include, but not be limited to the following: (a) the number of persons whom the programs funded by the corporation assisted in the prior fiscal year; (b) any proposed expansion of legal services delineated by type of service, target population, and cost; and (c) the total number of indigent or otherwise disadvantaged residents of the commonwealth who received services of the corporation, by type of case and geographic location; and provided further, that the corporation may contract with any organization for the purpose of providing the representation	9,670,424
0321-2100	Correctional Legal Services Committee For the Massachusetts correctional legal services committee	840,000
0321-2205	Suffolk County Social Law Library For the expenses of the social law library located in Suffolk county	2,129,671

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 purpose 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 services of the board of bar examiners	1,087,055

account	description	amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES		155,501,721
Budgetary Direct Appropriations
Direct Appropriations
0321-1500	Committee for Public Counsel Services For the operation of the committee for public counsel services, as authorized by chapter 211D of the General Laws; provided, that the committee shall submit a report to the clerks of the house of representatives and senate, not later than January 31, 2008, that shall include, but not be limited to, the following: (a) the number of clients assisted by the committee in the prior fiscal year; (b) any proposed expansion of legal services delineated by type of service, target population and cost; (c) the total number of persons who received legal services by the committee, by type of case and geographic location; (d) the costs for services rendered per client, by type of case and geographic location; (e) the amount paid, if any, to the committee by clients for services rendered by type of case and geographic location; (f) the average cost for services rendered by the committee by type of case; and (g) the average number of hours spent per attorney or staff per type of case	18,399,624
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 11 of said chapter 211D; provided, that not more than $2,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2008	119,763,305
0321-1513	Public Defender Division Expansion For the expansion of the public defender division pursuant to section 7 of chapter 54 of the acts of 2005; provided, that the committee shall submit a report to the house and senate committees on ways and means not later than January 31, 2008, on the progress of said expansion; provided further, that said report shall include the following: (1) the number of offices that have been opened; (2) the number of staff hired to work in the district offices; and (3) the estimated savings the commonwealth has realized from having cases assigned to public defenders as opposed to being assigned to private bar advocates; and provided further, that no funds from this appropriation shall support existing costs associated with line item 0321-1500	8,132,279
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 $1,000,000 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 services may expend an amount not to exceed $750,000 from revenues collected from fees charged for attorney representation of indigent clients	750,000

account	description	amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE		773,248
Budgetary Direct Appropriations
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, as provided in section 34E of chapter 221 of the General Laws	773,248

account	description	amount
APPEALS COURT		11,037,284
Budgetary Direct Appropriations
0322-0100	Appeals Court For the appeals court, including the salaries, traveling allowances and expenses of the chief justice, recall judges and the associate justices	11,037,284

account	description	amount
TRIAL COURT		579,893,858
Budgetary Direct Appropriations
Direct Appropriations
0330-0101	Trial Court Justices' Salaries For the salaries of the justices of the superior court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice for administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers	10,670,677
0330-0102	District Court Justices' Salaries For the salaries of the justices of the district court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0103, 0330-0104, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice for administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers	20,568,427
0330-0103	Probate and Family Court Justices' Salaries For the salaries of the justices of the probate and family court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0104, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice for administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers	6,645,269
0330-0104	Land Court Justices' Salaries For the salaries of the justices of the land court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice of administration shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers	916,789
0330-0105	Boston Municipal Court Justices' Salaries For the salaries of the justices of the Boston municipal court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0104, 0330-0106, 0330-0107; and provided further, that the chief justice of administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers	3,911,242
0330-0106	Housing Court Justices' Salaries For the salaries of the justices of the housing court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0107; and provided further, that the chief justice of administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers	1,307,375
0330-0107	Juvenile Court Justices' Salaries For the salaries of the justices of the juvenile court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106; and provided further, that the chief justice of administration and management shall provide written notification to the house and senate committees on ways and means of said transfers of funds within 30 days of such transfers	5,310,427
0330-0300	Office of the Chief Justice for Administration and Management For the central administration of the trial court, including costs associated with trial court non-employee services, trial court dental and vision health plan agreement, jury expenses, trial court law libraries, statewide telecommunications, private and municipal court rental and leases, operation of courthouse facilities, rental of county court facilities, witness fees, printing expenses, equipment maintenance and repairs, court interpreter program, and insurance and chargeback costs; provided, that funds may be expended for the judicial training institute; provided further, that the chief justice for administration and management shall expend funds for the purposes of acquiring, through a lease agreement, suitable space in the town of Belchertown for the district court of eastern Hampshire by October 1, 2008; provided further, that funds from this item or any other item shall not be expended for the cost associated with the district court of eastern Hampshire, unless said division is located in the town of Belchertown as of said date; provided further, notwithstanding any general or special law to the contrary, all criminal and civil business within the eastern Hampshire district court jurisdiction shall be conducted in the town of Belchertown as of said date; provided further, that the chief justice shall submit a report to the house and senate committees on ways and means not later than September 1, 2007 detailing the status of said lease agreement; provided further, that 50 per cent of all fees payable pursuant to Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that notwithstanding section 9A of chapter 30, or any general or special law to the contrary, the rights afforded to a veteran, pursuant to said section 9A of said chapter 30, shall also be afforded to any veteran, as so defined, who holds a trial court office or position in the service of the commonwealth not classified under chapter 31, other than an elective office, an appointive office for a fixed term or an office or position under section 7 of chapter 30, and who (1) has held the office or position for not less than 1 year and (2) has 30 years of total creditable service to the commonwealth, as defined in chapter 32; provided further, that not less than $100,000 shall be expended for the changing lives through literature program; provided further, that not less than $100,000 shall be expended from this item for a contract with Massachusetts General Hospital for a research program on abused children; provided further, that the trial court shall submit a report to the victim and witness assistance board detailing the amount of assessments imposed within each court by a justice or clerk-magistrate during the previous calendar year pursuant to section 8 of chapter 258B of the General Laws; provided further, that the report shall include, but not be limited to, the number of cases in which the assessment was reduced or waived by a judge or clerk-magistrate within the courts; and provided further, that the report shall be submitted to the victim and witness assistance board on or before January 14, 2008	134,412,460
0330-0317	Sentencing Commission For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General	236,975
0330-0410	Alternative Dispute Resolution For alternative dispute resolution services for the trial court; provided, that the services shall be made available, to the extent possible, in connection with child care, protection and custody proceedings in juvenile and probate courts; provided further, that not less than $75,000 shall be expended for the Housing Services and Mediation Program operated by the Berkshire County Regional Housing Authority in Pittsfield; provided further, that not less than $60,000 shall be expended for North Central Court Services, Inc.; provided further, that not less than $65,000 shall be expended for the North Shore Community Mediation Program in Salem; provided further, that not less than $65,000 shall be expended for Metropolitan Mediation Services; provided further, that not less than $62,811 shall be expended for Mediation Works, Inc; provided further, that not less than $50,000 shall be expended for Quabbin Mediation in Athol; provided further, that not less than $50,000 shall be expended for the Mediation and Training Collaborative of Franklin County in Greenfield; provided further, that not less than $65,000 shall be expended for Framingham Court Mediation Services; provided further, that not less than $60,000 shall be expended for the Cape Cod Dispute Resolution Center; provided further, that not less than $65,000 shall be expended for the Community Dispute Settlement Center, Inc., of Cambridge; provided further, that not less than $50,000 shall be expended for the Greater Brockton Center for Dispute Resolution; provided further, that not less than $48,031 shall be expended for the Somerville Mediation Program; provided further, that not less than $65,000 shall be expended for the Middlesex Multi-door Court House Program; provided further, that not less than $40,000 shall be expended for the Martha's Vineyard Mediation Program; provided further, that not less than $42,737 shall be expended for Dispute Resolution Services, Inc. in the city of Springfield; and provided further, that not less than $50,000 shall be expended for Community Mediation of Worcester	962,768
0330-0441	Permanency Mediation Services For permanency mediation services in the probate and juvenile courts	540,000
0330-3200	Court Security Program For the court security program, including personnel and expenses; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than January 31, 2008, detailing the number of court officers and security personnel located in each trial court of the commonwealth	63,614,924
0330-3337	Trial Court Additional Expenses For additional expenses associated with the operation of the trial court; provided, that these funds may be transferred to all line items of the trial court department by the chief justice of administration and management; and provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means 30 days before the expenditures or allocations are made	20,457,323
0331-0100	Superior Court Administration For the administrative office of the superior court department; provided, that, should departments, divisions, employees, services or functions of the Bristol superior court need to be relocated for any reason, including but not limited to the temporary relocation for the purposes of new courthouse construction or renovations, the relocation shall be limited to within 1 mile radius of the downtown area of the city of Taunton	6,248,393
0331-0300	Medical Malpractice Tribunals For medical malpractice tribunals established in accordance with the provisions of section 60B of chapter 231 of the General Laws	59,323
0331-2100	Barnstable Superior Court For the Barnstable superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	716,338
0331-2200	Berkshire Superior Court For the Berkshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	201,536
0331-2300	Bristol Superior Court For the Bristol superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	858,760
0331-2400	Dukes Superior Court For the Dukes superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	160,515
0331-2500	Essex Superior Court For the Essex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	1,447,990
0331-2600	Franklin Superior Court For the Franklin superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	391,781
0331-2700	Hampden Superior Court For the Hampden superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	1,458,025
0331-2800	Hampshire Superior Court For the Hampshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	310,264
0331-2900	Middlesex Superior Court For the Middlesex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	3,232,440
0331-3000	Nantucket Superior Court For the Nantucket superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	135,265
0331-3100	Norfolk Superior Court For the Norfolk superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	1,186,622
0331-3200	Plymouth Superior Court For the Plymouth superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	1,087,829
0331-3300	Suffolk Superior Civil Court For the Suffolk superior civil court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	2,974,243
0331-3400	Suffolk Superior Criminal Court For the Suffolk superior criminal court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	1,890,875
0331-3500	Worcester Superior Court For the Worcester superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	1,070,743
0332-0100	District Court Administration For the administrative office of the district court department, including a civil conciliation program	915,638
0332-1100	First District Court of Barnstable For the first district court of Barnstable	572,700
0332-1200	Second District Court of Barnstable For the second district court of Barnstable at Orleans	411,571
0332-1203	Third District Court of Barnstable For the third district court of Barnstable at Falmouth	411,198
0332-1300	District Court of Northern Berkshire For the district court of northern Berkshire at Adams, North Adams and Williamstown	290,588
0332-1400	District Court of Central Berkshire For the district court of central Berkshire at Pittsfield	447,811
0332-1500	District Court of Southern Berkshire For the district court of southern Berkshire at Great Barrington and Lee	247,679
0332-1600	First District Court of Bristol For the first district court of Bristol at Taunton	753,766
0332-1700	Second District Court of Bristol For the second district court of Bristol at Fall River	935,002
0332-1800	Third District Court of Bristol For the third district court of Bristol at New Bedford	1,009,806
0332-1900	Fourth District Court of Bristol For the fourth district court of Bristol at Attleboro	622,941
0332-2000	District Court of Edgartown For the district court of Edgartown	180,356
0332-2100	First District Court of Essex For the first district court of Essex at Salem	745,807
0332-2300	Third District Court of Essex For the third district court of Essex at Ipswich	211,236
0332-2400	Central District Court of Northern Essex For the central district court of northern Essex at Haverhill	634,726
0332-2500	District Court of Eastern Essex For the district court of eastern Essex at Gloucester	318,536
0332-2600	District Court of Lawrence For the district court of Lawrence	1,168,624
0332-2700	District Court of Southern Essex For the district court of southern Essex at Lynn	860,611
0332-2800	District Court of Newburyport For the district court of Newburyport	524,576
0332-2900	District Court of Peabody For the district court of Peabody	535,770
0332-3000	District Court of Greenfield For the district court of Greenfield	364,910
0332-3100	District Court of Orange For the district court of Orange	299,904
0332-3200	District Court of Chicopee For the district court of Chicopee	446,702
0332-3300	District Court of Holyoke For the district court of Holyoke	467,704
0332-3400	District Court of Eastern Hampden For the district court of eastern Hampden at Palmer	321,784
0332-3500	District Court of Springfield For the district court of Springfield	1,820,851
0332-3600	District Court of Western Hampden For the district court of western Hampden at Westfield	307,174
0332-3700	District Court of Hampshire For the district court of Hampshire at Northampton	660,536
0332-3800	District Court of Eastern Hampshire For the district court of eastern Hampshire at Belchertown	176,744
0332-3900	District Court of Lowell For the district court of Lowell	1,286,470
0332-4000	District Court of Somerville For the district court of Somerville	1,204,914
0332-4100	District Court of Newton For the district court of Newton	391,033
0332-4200	District Court of Marlborough For the district court of Marlborough	517,990
0332-4300	District Court of Natick For the district court of Natick	446,702
0332-4400	First District Court of Eastern Middlesex For the first district court of eastern Middlesex at Malden	613,050
0332-4500	Second District Court of Eastern Middlesex For the second district court of eastern Middlesex at Waltham	520,692
0332-4600	Third District Court of Eastern Middlesex For the third district court of eastern Middlesex at Cambridge	1,305,353
0332-4700	Fourth District Court of Eastern Middlesex For the fourth district court of eastern Middlesex at Woburn	720,429
0332-4800	First District Court of Northern Middlesex For the first district court of northern Middlesex at Ayer	393,280
0332-4900	First District Court of Southern Middlesex For the first district court of southern Middlesex at Framingham	825,997
0332-5000	District Court of Central Middlesex For the district court of central Middlesex at Concord	499,996
0332-5100	District Court of Nantucket For the district court of Nantucket	128,409
0332-5200	District Court of Northern Norfolk For the district court of northern Norfolk at Dedham	591,941
0332-5300	District Court of Eastern Norfolk For the district court of East Norfolk at Quincy	1,670,748
0332-5400	District Court of Western Norfolk For the district court of western Norfolk at Wrentham	498,135
0332-5500	District Court of Southern Norfolk For the district court of southern Norfolk at Stoughton	645,192
0332-5600	Municipal Court of Brookline For the municipal court of Brookline	368,440
0332-5700	District Court of Brockton For the district court of Brockton	1,188,694
0332-5800	Second District Court of Plymouth For the second district court of Plymouth at Hingham	679,577
0332-5900	Third District Court of Plymouth For the third district court of Plymouth at Plymouth	844,049
0332-6000	Fourth District Court of Plymouth For the fourth district court of Plymouth at Wareham	711,478
0332-6300	District Court of Chelsea For the district court of Chelsea; provided, that notwithstanding the provisions of any general or special law to the contrary, said district court shall be the permanent location for the northern trial session to handle six person jury cases; provided further, that all personnel within said district court whose duties relate to said northern trial session shall report to the clerk magistrate of said district court; and provided further, that the clerk magistrate shall utilize whatever space within the facility-at-large he deems necessary to comply with S.J.C. Rule 3:12, Canon 3(A)6	886,843
0332-6900	Central District Court of Worcester For the central district court of Worcester	1,637,320
0332-7000	District Court of Fitchburg For the district court of Fitchburg	536,071
0332-7100	District Court of Leominster For the district court of Leominster	421,727
0332-7200	District Court of Winchendon For the district court of Winchendon	147,068
0332-7300	First District Court of Northern Worcester For the first district court of northern Worcester at Gardner	375,142
0332-7400	First District Court of Eastern Worcester For the first district court of eastern Worcester at Westborough	426,068
0332-7500	Second District Court of Eastern Worcester For the second district court of eastern Worcester at Clinton	494,857
0332-7600	First District Court of Southern Worcester For the district court of southern Worcester at Dudley	507,025
0332-7700	Second District Court of Southern Worcester For the second district court of southern Worcester at Uxbridge	337,588
0332-7800	Third District Court of Southern Worcester For the third district court of southern Worcester at Milford	322,810
0332-7900	District Court of Western Worcester For the district court of western Worcester at East Brookfield	337,368
0333-0002	Probate and Family Court Administration For the administrative office of the probate and family court department	1,307,828
0333-0100	Barnstable Probate Court For the Barnstable probate court	981,581
0333-0150	Barnstable Probate Court Child and Parents Program For the operation of a child and parents program in the Barnstable probate court	79,495
0333-0200	Berkshire Probate Court For the Berkshire probate court	515,505
0333-0300	Bristol Probate Court For the Bristol probate court	1,619,752
0333-0400	Dukes Probate Court For the Dukes probate court	122,327
0333-0500	Essex Probate Court For the Essex probate court	1,305,319
0333-0600	Franklin Probate Court For the Franklin probate court	519,668
0333-0700	Hampden Probate Court For the Hampden probate court	2,607,285
0333-0711	Western Massachusetts Family Services Clinic For the operation of the Berkshire, Franklin, Hampden and Hampshire family court clinic to be administratively located in the city of Springfield and to serve the Berkshire, Franklin, Hampden and Hampshire divisions of the probate court	39,748
0333-0800	Hampshire Probate Court For the Hampshire probate court	645,228
0333-0900	Middlesex Probate Court For the Middlesex probate court	3,377,715
0333-0911	Middlesex Probate Court Family Services Clinic For the Middlesex probate court family services clinic	193,762
0333-0913	Middlesex Community Access Program For the Middlesex community access program of community outreach and education; provided, that the program shall be targeted at low income persons who experience educational and language barriers to court access; and provided further, that the program shall be administered by the register of probate of Middlesex county	191,719
0333-1000	Nantucket Probate Court For the Nantucket probate court	175,577
0333-1100	Norfolk Probate Court For the Norfolk probate court	1,515,401
0333-1111	Norfolk Probate Court Family Services Clinic For the Norfolk probate court family services clinic	139,772
0333-1200	Plymouth Probate Court For the Plymouth probate court	1,359,173
0333-1300	Suffolk Probate Court For the Suffolk probate court	2,240,115
0333-1313	Suffolk Probate Community Access For the Suffolk probate community access program of community outreach and education; provided, that said program shall be targeted at low income persons who experience educational and language barriers to court access; and provided further, that said program shall be administered by the register of probate of Suffolk county	250,000
0333-1400	Worcester Probate Court For the Worcester probate court	1,704,394
0333-1411	Worcester Family Crisis Clinic For the Worcester probate court family services clinic	189,362
0334-0001	Land Court Department For the operation of the land court	2,386,331
0335-0001	Boston Municipal Court Department For the central division of the Boston municipal court department including the administrative costs of said court department	3,185,464
0335-0100	Brighton Division of the Boston Municipal Court For the Brighton division of the Boston municipal court department	326,154
0335-0200	Charlestown Division of the Boston Municipal Court For the Charlestown division of the Boston municipal court department	232,655
0335-0300	Dorchester Division of the Boston Municipal Court For the Dorchester division of the Boston municipal court department	1,149,514
0335-0400	East Boston Division of the Boston Municipal Court For the East Boston division of the Boston municipal court department	582,745
0335-0500	Roxbury Division of the Boston Municipal Court For the Roxbury division of the Boston municipal court department	1,116,770
0335-0600	South Boston Division of the Boston Municipal Court For the South Boston division of the Boston municipal court department	407,439
0335-0700	West Roxbury Division of the Boston Municipal Court For the West Roxbury division of the Boston municipal court department	733,061
0336-0002	Housing Court Administration For the administrative office of the housing court department	103,132
0336-0100	Boston Housing Court For the Boston housing court	932,876
0336-0200	Hampden Housing Court For the western division of the housing court	691,755
0336-0300	Worcester Housing Court For the Worcester county housing court	694,614
0336-0400	Southeastern Housing Court For the southeastern division of the housing court	1,214,514
0336-0500	Northeastern Housing Court For the northeastern division of the housing court	650,698
0337-0002	Juvenile Court Administration For the administrative office of the juvenile court department	895,237
0337-0100	Boston Juvenile Court For the Suffolk county juvenile courts	1,250,224
0337-0200	Bristol Juvenile Court For the Bristol juvenile court	1,248,840
0337-0300	Springfield Juvenile Court For the Hampden county juvenile courts; provided further, that $145,841 shall be expended for the CASA program in the Springfield Juvenile Courts	1,297,623
0337-0400	Worcester Juvenile Court For the Worcester county juvenile courts; provided further, that $72,920 shall be expended for the CASA program in the Worcester Juvenile Court	1,083,597
0337-0500	Barnstable County Juvenile Court For the Barnstable county juvenile court, including the Barnstable county juvenile court located in the town of Plymouth	737,608
0337-0600	Essex Juvenile Court For the Essex county juvenile courts; provided further, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court	1,140,090
0337-0700	Hampshire Juvenile Court For the Hampshire and Franklin counties juvenile courts; provided further, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including the Northampton, Greenfield, Orange, and Ware District Courts	686,132
0337-0800	Plymouth Juvenile Court For the Plymouth county juvenile courts; provided further, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts	790,686
0337-0900	Berkshire Juvenile Court For the Berkshire county juvenile courts; provided further, that $54,690 shall be expended for a Berkshire CASA program, in the Berkshire County Juvenile Courts	499,471
0337-1000	Middlesex Juvenile Court For the Middlesex county juvenile courts	1,189,058
0337-1100	Norfolk Juvenile Court For the Norfolk county juvenile courts	916,996
0339-1001	Commissioner of Probation For the office of the commissioner of probation; provided, that notwithstanding the any general or special law, rule or regulation to the contrary, the commissioner, subject to appropriation, shall have exclusive authority to appoint, dismiss, assign and discipline probation officers, associate probation officers, probation officers-in-charge, assistant chief probation officers and chief probation officers; provided further, that the associate probation officers shall only perform in-court functions and shall assume the in-court duties of the currently employed probation officers who shall be reassigned within the probation service subject to collective bargaining agreements to perform intensive, community-based supervision of probationers, including the provisions of intensive supervision and community restraint services as described in item 0339-1004; provided further that not less than $2,771,000 shall be expended for costs associated with full implementation of chapters 303 and 418 of the acts of 2006 to ensure effective supervision of probationers who are monitored through global positioning system bracelets; provided further, that no funds shall be expended from this line item to cover the costs of building leases; provided further, that notwithstanding any general or special law, rule or regulation to the contrary, probation officer personnel and probation clerical support staff assigned to the courts shall be provided with suitable office space in their current location in and around the various divisions and departments of the trial court, as the case may be, or in suitable office space as appropriate, with the advice and consent of the commissioner; provided further, that the office shall enter into an interagency service agreement with the department of revenue to verify income data and to utilize the departments wage reporting and bank match system for the purpose of weekly tape-matching, so-called, for the purposes of determining an individual's eligibility for appointment of indigent counsel, as defined in chapter 211D of the General Laws; provided further, that not less than $100,000 shall be expended for the Central Massachusetts Probation Training Academy located in the town of Clinton for the purpose of maintaining current staffing levels and/or providing additional staff at the discretion of the Commissioner; provided further, that the office shall submit quarterly reports to the house and senate committees on ways and means detailing the progress of eligibility verification with the department; and provided further, that the report shall include, but not be limited to, the number of individuals to be found misrepresenting assets, revenue generated through collection of indigent client fees, the average indigent client fee that each court division collects per case since the effective date of this act, recommendations on improvements in verifying eligibility for counsel and other pertinent information to ascertain the effectiveness of verification	133,921,389
0339-1003	Office of Community Corrections For the operation of the trial court office of community corrections, including the costs of personnel; and provided further, that no funds shall be expended from this line item to cover the costs of building leases	6,392,000
0339-1004	Community Corrections Programs For the cost of intensive supervision and community corrections programs; provided, that the programs shall include, but not be limited to, tracking, community service, educational assistance, drug and alcohol testing and treatment, curfew enforcement, home confinement, day reporting, means-tested fines, restitution, and community incapacitation or restraint; provided further, that the number of placements in the programs shall not exceed a daily average goal of 5,000 intensively-supervised probationers; provided further, that funds from this item shall be expended to cover the costs of the programs that are undertaken and administered by court probation offices and county sheriffs' offices; provided further, that said funds shall be expended for the purpose of providing said programs in Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk, and Worcester counties in fiscal year 2008; provided further, that the executive director of the office of community corrections of the trial court shall enter into interagency service agreements and memoranda of understanding with the probation offices and sheriffs' offices for the provision of said programs, including the contracting for detention space for probationers arrested for violating probation and awaiting court action and detention space for probationers who have been ordered by the trial court to be supervised at a higher level of restraint; provided further, that said agreements and memoranda shall be entered into at the direction of the executive director; provided further, that the executive director shall submit a spending and management plan for the programs to the house and senate committees on ways and means not later than January 30, 2008; provided further, that the plan shall include the projected number of probationers to be served by each program and include a description of the oversight and services provided to the probationers; and provided further, that not less than $170,000 shall be expended for the relocation expenses of the Middlesex Community Corrections Center	17,612,697
0339-2100	Jury Commissioner For the office of the jury commissioner in accordance with chapter 234A of the General Laws	2,610,457

account	description	amount
Retained Revenues
0330-3333	Trial Court Retained Revenue The chief justice for administration and management may expend an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 3 of chapter 90C, chapter 185, section 22 of chapter 218 and sections 2, 4A, 4C, 39 and 40 of chapter 262 of the General Laws; provided, that the chief justice shall only expend or allocate funds from this item to the 7 departments of the trial court for the operation of the departments; provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means 30 days before the expenditures or allocations are made; provided further, that said schedule detailing the full allotment of said $20,000,000 shall be submitted to the house and senate committees on ways and means not later than February 1, 2008; provided further, that the only revenue available for expenditure in this item for fiscal year 2008 shall be revenue collected from the fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from the fees; provided further, that no allocation shall occur until the schedules have been approved by the committees; provided further, that the fees shall continue to be transmitted to the treasurer for deposit into the General Fund before the expenditure authorized by this item; 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 chief justice may incur expenses and the comptroller shall certify for payments 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 an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws; provided, that the chief justice shall expend or allocate funds from this item only to the district court and Boston Municipal Court departments of the trial court for the operation of those departments; provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means 30 days before the expenditures or allocations are made; provided further, that said schedule detailing the full allotment of said $20,000,000 shall be submitted to the House and Senate Committees on Ways and Means no later than February 1, 2008; provided however, that the chief justice shall allocate or expend the funds authorized in this item in a manner that accounts for the individual district court's compliance with the third paragraph of said section 87A; and provided further, that the fees shall continue to be transmitted to the treasurer for deposit into the General Fund before the expenditure authorized by this item	20,000,000

District Attorneys

DISTRICT ATTORNEYS

District Attorneys

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0340-0100	Suffolk District Attorney	16,076	16,076
0340-0101	Suffolk District Attorney State Police Overtime	385	385
0340-0200	Northern District Attorney	12,606	12,606
0340-0201	Northern District Attorney State Police Overtime	533	533
0340-0300	Eastern District Attorney	8,535	8,535
0340-0301	Eastern District Attorney State Police Overtime	497	497
0340-0400	Middle District Attorney	8,535	8,535
0340-0401	Middle District Attorney State Police Overtime	438	438
0340-0410	University of Massachusetts Medical School Drug Laboratory	450	450
0340-0500	Hampden District Attorney	8,121	8,121
0340-0501	Hampden District Attorney State Police Overtime	359	359
0340-0600	Northwestern District Attorney	5,039	5,039
0340-0601	Northwestern District Attorney State Police Overtime	252	252
0340-0700	Norfolk District Attorney	8,317	8,317
0340-0701	Norfolk District Attorney State Police Overtime	464	464
0340-0800	Plymouth District Attorney	6,705	6,705
0340-0801	Plymouth District Attorney State Police Overtime	379	379
0340-0900	Bristol District Attorney	7,138	7,138
0340-0901	Bristol District Attorney State Police Overtime	354	354
0340-1000	Cape and Islands District Attorney	3,645	3,645
0340-1001	Cape and Islands District Attorney State Police Overtime	303	303
0340-1100	Berkshire District Attorney	3,549	3,549
0340-1101	Berkshire District Attorney State Police Overtime	141	141
0340-2100	District Attorneys' Association	1,985	1,985
0340-8908	District Attorneys' Wide Area Network	1,342	1,342
TOTAL		16,460	16,460

SUFFOLK DISTRICT ATTORNEY'S OFFICE

16,460,371

Budgetary Direct Appropriations

0340-0100

Suffolk District Attorney
For the Suffolk district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, the domestic violence unit and the children's advocacy center; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that not more than $125,000 shall be expended for a North Dorchester safe neighborhood initiative in Suffolk county; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer; provided further, that not less than $150,000 shall be expended for additional support of the Gun Prosecution Task Force, also known as the Gun Court; and provided further, that office shall submit a report to the house and senate committees on ways and means not later than March 1, 2008 detailing the number of cases prosecuted pursuant to the Gun Court

16,075,834

0340-0101

Suffolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Suffolk district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

384,537

NORTHERN DISTRICT ATTORNEY'S OFFICE

13,138,469

Budgetary Direct Appropriations

0340-0200

Northern District Attorney
For the Middlesex district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that not more than $200,000 shall be expended for a Community Justice Initiative; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by said office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer

12,605,911

0340-0201

Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Middlesex district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

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

EASTERN DISTRICT ATTORNEY'S OFFICE

9,032,662

Budgetary Direct Appropriations

0340-0300

Eastern District Attorney
For the Eastern district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; and provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program

8,535,273

0340-0301

Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Eastern district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

497,389

MIDDLE DISTRICT ATTORNEY'S OFFICE

9,422,810

Budgetary Direct Appropriations

0340-0400

Middle District Attorney
For the Worcester district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that $75,000 may be expended for financial criminal investigations; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer

8,535,103

0340-0401

Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Worcester district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

437,707

0340-0410

University of Massachusetts Medical School Drug Laboratory
For the analyses 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

HAMPDEN DISTRICT ATTORNEY'S OFFICE

8,479,698

Budgetary Direct Appropriations

0340-0500

Hampden District Attorney
For the Hampden district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer

8,120,817

0340-0501

Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Hampden district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

358,881

NORTHWESTERN DISTRICT ATTORNEY'S OFFICE

5,291,003

Budgetary Direct Appropriations

0340-0600

Northwestern District Attorney
For the Hampshire/Franklin district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in said fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; provided further, that not less than $150,000 shall be expended for the salaries and expenses of a children's advocacy project; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer

5,039,388

0340-0601

Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Hampshire/Franklin district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

251,615

NORFOLK DISTRICT ATTORNEY'S OFFICE

8,780,906

Budgetary Direct Appropriations

0340-0700

Norfolk District Attorney
For the Norfolk district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer

8,317,136

0340-0701

Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Norfolk district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

463,770

PLYMOUTH DISTRICT ATTORNEY'S OFFICE

7,084,148

Budgetary Direct Appropriations

0340-0800

Plymouth District Attorney
For the Plymouth district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer

6,705,316

0340-0801

Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

378,832

account	description	amount
Federal Grant Spending		250,000
0340-0806	Weed and Seed Program For the purposes of a federally funded grant entitled, Weed and Seed	200,000
0340-0816	Drug Free Communities For the purposes of a federally funded grant entitled, Drug Free Communities	50,000

BRISTOL DISTRICT ATTORNEY'S OFFICE

7,492,118

Budgetary Direct Appropriations

0340-0900

Bristol District Attorney
For the Bristol district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer; and provided further, that not less than $150,000 shall be expended for the purpose of establishing a pilot program for the provision of classroom- based educational programs in schools within Bristol county to prevent relationship violence and to be administered by the Bristol county district attorney

7,137,953

0340-0901

Bristol District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Bristol district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

354,165

account	description	amount
Federal Grant Spending		175,000
0340-0908	Weed and Seed Program For the purposes of a federally funded grant entitled, Weed and Seed Campello	175,000

CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE

3,947,033

Budgetary Direct Appropriations

0340-1000

Cape and Islands District Attorney
For the Cape and Islands district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that $125,000 shall be expended to support the sex offender management unit; provided further, that 2 prosecutors and administrative support shall be provided to the Cape Cod offender management task force; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that not more than $20,000 be expended for Cape & Islands Child Advocacy Center at Children's Cove in Hyannis; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer

3,644,512

0340-1001

Cape and Islands District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

302,521

account	description	amount
Federal Grant Spending		60,000
0340-1013	Federal Forfeiture Trust Account For the purposes of a federally funded grant entitled, Federal Forfeiture Trust Account	60,000

BERKSHIRE DISTRICT ATTORNEY'S OFFICE

3,689,840

Budgetary Direct Appropriations

0340-1100

Berkshire District Attorney
For the Berkshire district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2007 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 15, 2008, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2005, 2006 and 2007; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2008; provided further, that $150,000 shall be expended for the operation and management of the Berkshire county drug task force; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2008, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; provided further, that the report shall include, but not be limited to, the following: (1) the total number of personnel from private law firms participating in the program; (2) the name and address of the law firms; (3) the duties performed by the personnel; and (4) the benefits and cost savings associated with the program; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer

3,548,856

0340-1101

Berkshire District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Berkshire district attorney's office

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

140,984

account	description	amount
DISTRICT ATTORNEYS' ASSOCIATION		3,327,519
Budgetary Direct Appropriations
0340-2100	District Attorneys' Association For the operation of the Massachusetts District Attorneys' Association, including the implementation and related expenses of the district attorneys' office automation and case management and tracking system; provided, that expenses associated with the system may be charged directly to this item; provided further, that the 11 district attorneys of the commonwealth may contribute a portion of their fiscal year 2008 appropriation to the Massachusetts District Attorneys' Association in order to alleviate the cost of the case management and tracking system as well as the cost of data lines associated with the district attorney's computer network; provided further, that the department shall work in conjunction with the disabled persons protection commission and the eleven district attorneys offices to prepare a report that shall include, but not be limited to, the following: (1) the number of abuse cases that are referred to each said district attorney's office for further investigation; (2) the number of said referrals resulting in the filing of criminal charges, delineated by type of charge; (3) the number of cases referred to each said district attorneys office that remain open as of the date for submission of said report; and (4) the number of cases resulting a criminal prosecution, and the disposition of each such prosecution; provided further, that said report shall be submitted to the house and senate committees on ways and mean on or before March 15, 2008; provided further, that each district attorney shall submit a report to the Massachusetts District Attorneys' Association and the house and senate committees on ways and means delineating all funds expended for the purpose of implementing the case management and tracking system not later than January 30, 2008; provided further, that the report shall include, but not be limited to, an analysis of the total cost of the district attorneys' computer network, the total cost incurred by each district attorney's office, a detailed list of all hardware and software leased, owned or operated by each district attorney, a plan for any purchases to be made in the remainder of fiscal year 2008 and a detailed summary of any policies implemented to contain the costs of the network by either the Massachusetts District Attorneys' Association or the individual district attorneys' offices; provided further, that no expenditures shall be made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated in this item; and provided further, that the association shall submit a report to the house and senate committees on ways and means not later than January 31, 2008 detailing, by district attorney office, all sources of revenue, including, but not limited to, federal and state grants that were received in fiscal year 2007, and the amount of each source of revenue	1,985,056
0340-8908	District Attorneys' Wide Area Network For the costs associated with maintaining the association's wide area network	1,342,463

Sheriffs

SHERIFFS

Sheriffs

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
8910-0102	Hampden Sheriff's Department	68,251	68,251
8910-0105	Worcester Sheriff's Department	44,842	44,842
8910-0107	Middlesex Sheriff's Department	64,445	64,445
8910-0108	Franklin Sheriff's Department	8,513	8,513
8910-0110	Hampshire Sheriff's Department	12,361	12,361
8910-0145	Berkshire Sheriff's Department	15,348	15,348
8910-0619	Essex Sheriff's Department	44,504	44,504
8910-7100	Massachusetts Sheriffs' Association	344	344
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	1,300
8910-0445	Dispatch Center Retained Revenue	200	200
8910-0446	Berkshire Retained Revenue from Pittsfield Schools	1,100	1,100
8910-0888	Prison Industries Retained Revenue	100	100
8910-1000	Prison Industries Retained Revenue	1,594	1,594
8910-1100	Prison Industries Retained Revenue	150	150
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	163
8910-1112	Hampshire Regional Lockup Retained Revenue	900	900
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	320
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000
TOTAL		70,166	70,166

account	description	amount
HAMPDEN SHERIFF'S DEPARTMENT		70,165,943
Budgetary Direct Appropriations
Direct Appropriations
8910-0102	Hampden Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Hampden county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007; and provided further, that $88,000 shall be expended for a re-entry initiative program within the Hampden sheriff's department	68,251,483

account	description	amount
Retained Revenues
8910-1000	Prison Industries Retained Revenue For a prison industries revenue retention account for the Hampden sheriff's department; provided, that the department may expend any amount not to exceed $1,594,460 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities, reimbursement for community service projects and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	1,594,460
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 $320,000 from revenues received from federal inmate and federal overtime reimbursements; provided, that $312,000 from the reimbursements shall not be available for expenditure and shall be deposited into the General Fund before the retention by the department of any of these 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	320,000

account	description	amount
WORCESTER SHERIFF'S DEPARTMENT		44,841,583
Budgetary Direct Appropriations
8910-0105	Worcester Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Worcester county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	44,841,583

account	description	amount
MIDDLESEX SHERIFF'S DEPARTMENT		65,445,324
Budgetary Direct Appropriations
Direct Appropriations
8910-0107	Middlesex Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Middlesex county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	64,445,324

account	description	amount
Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue For a retained revenue account for the Middlesex sheriff's department for reimbursements from the federal government for costs associated with the incarceration of federal inmates at the Billerica house of correction; provided, that the department may expend for the operation of the department an amount not to exceed $850,000 from revenues collected from the incarceration of federal inmates; 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; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	850,000
8910-1100	Prison Industries Retained Revenue For a prison industries revenue retention account for the Middlesex sheriff's department; provided, that the department may expend an amount not to exceed $150,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded in the Massachusetts management accounting and reporting system	150,000

account	description	amount
FRANKLIN SHERIFF'S DEPARTMENT		9,913,355
Budgetary Direct Appropriations
Direct Appropriations
8910-0108	Franklin Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Franklin county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	8,513,355

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 revenues received 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 For a prison industries revenue retention account for the Franklin sheriff's department; provided, that the department may expend any amount not to exceed $100,000 from revenues collected from the sale and production of printed materials manufactured at the sheriff department's print shop; provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	100,000

account	description	amount
HAMPSHIRE SHERIFF'S DEPARTMENT		13,424,376
Budgetary Direct Appropriations
Direct Appropriations
8910-0110	Hampshire Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Hampshire county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007; and provided further, that $225,000 shall be expended for the lease payments for modular units located at 205 Rock Hill Road in the city of Northampton	12,361,376

account	description	amount
Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue The Hampshire sheriff's department may expend for the operation of the department an amount not to exceed $163,000 from revenues received from federal inmate reimbursements; provided, that $150,000 from the reimbursements shall not be available for expenditure and shall be deposited into the General Fund before the retention by the department of any of these 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 as reported in the state accounting system	163,000
8910-1112	Hampshire Regional Lockup Retained Revenue The Hampshire county sheriff may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $900,000 in revenue; provided, that that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from the law enforcement agencies and municipalities	900,000

account	description	amount
ESSEX SHERIFF'S DEPARTMENT		46,503,974
Budgetary Direct Appropriations
Direct Appropriations
8910-0619	Essex Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Essex county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	44,503,974

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 revenues received from federal inmate reimbursements; provided, that $150,000 from the reimbursements shall not be available for expenditure and shall be deposited quarterly into the General Fund before the retention by the department of any of these revenues as certified by the comptroller; provided further, that the quarterly payments shall total $600,000 in fiscal year 2008; provided, that said sheriff may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received; 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 as reported in the state accounting system	2,000,000

account	description	amount
BERKSHIRE SHERIFF'S DEPARTMENT		16,647,658
Budgetary Direct Appropriations
Direct Appropriations
8910-0145	Berkshire Sheriff's Department For the operation of the jail, house of correction, and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Berkshire county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	15,347,658

account	description	amount
Retained Revenues
8910-0445	Dispatch Center Retained Revenue The Berkshire sheriff's department may expend an amount not to exceed $200,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities, including the Berkshire county sheriff prison industries program; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	200,000
8910-0446	Berkshire Retained Revenue from Pittsfield Schools The Berkshire sheriff's department may expend an amount not to exceed $1,100,000 from revenues collected from the city of Pittsfield public school system; 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 sheriff's office 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 expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	1,100,000

account	description	amount
MASSACHUSETTS SHERIFFS' ASSOCIATION		344,400
Budgetary Direct Appropriations
8910-7100	Massachusetts Sheriffs' Association	344,400

Governor's Office

GOVERNOR'S OFFICE

Governor's Office

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0411-1000	Executive Office of the Governor	5,565	5,565
0411-1001	Development Coordinating Council	247	247
0411-1002	Commonwealth Corps Program for Volunteers	3,000	3,000
TOTAL		8,811	8,811

account	description	amount
GOVERNOR'S OFFICE		8,811,491
Budgetary Direct Appropriations
0411-1000	Executive Office of the Governor For 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; provided further, that funds may be expended for the governor's commission on mental retardation; and provided further, that the advisory council on Alzheimer diseases and related disorders, as established in the office of the governor by section 379 of chapter 194 of the acts of 1998 and section 80 of chapter 236 of the acts of 2000, shall continue during fiscal year 2008	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

Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0511-0000	Secretary of the Commonwealth	7,041	7,041
0511-0200	State Archives Division	550	550
0511-0230	Records Center	157	157
0511-0250	Archives Facility	477	477
0511-0260	Commonwealth Museum	198	198
0511-0270	Census Data Technical Assistance	600	600
0511-0420	Address Confidentiality Program	113	113
0517-0000	Public Document Printing	909	909
0521-0000	Elections Division Administration and Expenses of Primaries and Elections	3,677	3,677
0521-0001	Central Voter Registration Computer System	4,865	4,865
0524-0000	Information to Voters	584	584
0526-0100	Massachusetts Historical Commission	1,021	1,021
0527-0100	Ballot Law Commission	12	12
0528-0100	Records Conservation Board	39	39
0540-0900	Essex Registry of Deeds - Northern District	1,289	1,289
0540-1000	Essex Registry of Deeds - Southern District	3,400	3,400
0540-1100	Franklin Registry of Deeds	582	582
0540-1200	Hampden Registry of Deeds	2,202	2,202
0540-1300	Hampshire Registry of Deeds	608	608
0540-1400	Middlesex Registry of Deeds - Northern District	1,413	1,413
0540-1500	Middlesex Registry of Deeds - Southern District	3,632	3,632
0540-1600	Berkshire Registry of Deeds - Northern District	320	320
0540-1700	Berkshire Registry of Deeds - Central District	564	564
0540-1800	Berkshire Registry of Deeds - Southern District	269	269
0540-1900	Suffolk Registry of Deeds	2,312	2,312
0540-2000	Worcester Registry of Deeds - Northern District	796	796
0540-2100	Worcester Registry of Deeds - Worcester District	2,743	2,743
0511-0001	State House Gift Shop Retained Revenue	30	30
0511-0108	Software License Fees Retained Revenue	50	50
TOTAL		40,455	40,455

account	description	amount
SECRETARY OF THE COMMONWEALTH		40,570,775
Budgetary Direct Appropriations		40,454,775
Direct Appropriations
0511-0000	Secretary of the Commonwealth For the operation of the office of the secretary; provided, that the office shall submit a report detailing staffing patterns for each program operated by the office; provided further, that the report shall include, but not be limited to, actual and functional job titles by program and compensation rates and lengths of service for each employee; provided further, that the office shall submit the report not later than January 31, 2008, to the house and senate committees on ways and means; and provided further, that the secretary may transfer funds between items 0540-0900, 0540-1000, 0540-1100, 0540-1200, 0540-1300, 0540-1400, 0540-1500, 0540-1600, 0540-1700, 0540-1800, 0540-1900, 0540-2000 and 0540-2100 pursuant to an allocation schedule filed with the house and senate committees on ways and means not less than 30 days before the transfer; provided further, that each register of deeds using electronic record books shall ensure that all methods of electronically recording instruments conform to any regulation or standard established by the state secretary or the records conservation board; and provided further, that those regulations shall be issued not later than June 30, 2008	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 The state secretary may contract with the UMass Donahue Institute to provide the commonwealth with technical assistance on US census data and to prepare annual population estimates	600,000
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; provided, that the state secretary may award grants for voter registration and education in the cities of Boston, Springfield, Lawrence and Worcester; provided further, that the registration and education activities may be conducted by community-based voter registration and education organizations; and provided further, that the secretary shall submit a report to the house and senate committees on ways and means not later than January 31, 2008, detailing the amount appropriated for the purposes of providing reimbursements for the costs of extended polling hours from this item to each city or town	3,676,647
0521-0001	Central Voter Registration Computer System For the operation of the central voter registration computer system; provided, that an annual report detailing voter registration activity shall be submitted to the house and senate committees on ways and means on or before January 31, 2008	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 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 registry of deeds located in Salem in the former county of Essex	3,399,846
0540-1100	Franklin Registry of Deeds For the registry of deeds in the former county of Franklin	581,706
0540-1200	Hampden Registry of Deeds For the registry of deeds in the former county of Hampden	2,202,485
0540-1300	Hampshire Registry of Deeds For the registry of deeds in the former county of Hampshire	608,341
0540-1400	Middlesex Registry of Deeds - Northern District For 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 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 registry of deeds located in Adams in the former county of Berkshire	319,742
0540-1700	Berkshire Registry of Deeds - Central District For 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 registry of deeds located in Great Barrington in the former county of Berkshire	269,234
0540-1900	Suffolk Registry of Deeds For the registry of deeds in the former county of Suffolk	2,312,250
0540-2000	Worcester Registry of Deeds - Northern District For 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 registry of deeds located in the city of Worcester in the former county of Worcester	2,743,416

account	description	amount
Retained Revenues
0511-0001	State House Gift Shop Retained Revenue The state secretary may expend revenues not to exceed $30,000 from the sale of merchandise at the Massachusetts state house gift shop for the purpose of replenishing and restocking gift shop inventory	30,000
0511-0108	Software License Fees Retained Revenue The state secretary, acting on behalf of the commonwealth, may sell, transfer or license the division of corporations' 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 his sole discretion, reasonably compensates the commonwealth for its interests; provided, that the secretary may retain and expend revenues collected from the sales, licensure or user agreements in an amount not to exceed $50,000 for technical activities of the corporations division, the remainder to be deposited in the General Fund; provided further, that the secretary may also provide web hosting, and on-going support and maintenance to other states, provinces or territories of Canada relative to their UCC and corporate applications; and provided further, that the department of the state secretary may accept credit and debit cards from individuals and corporations filing documents with the department	50,000

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

Intragovernmental Service Fund

...............

100%

16,000

0511-0235

Chargeback for Records Center Services
For the costs of obsolete records destruction incurred by the office of the secretary of state; provided, that state agencies, including the judicial branch, may be charged for the destruction of their obsolete records by the records center where appropriate; provided further, that the secretary of state may expend revenues not to exceed $100,000 of such funds received for the costs of such obsolete record destruction; and provided further, that such fees shall be charged on an equitable basis

Intragovernmental Service Fund

...............

100%

100,000

account	description	amount
Federal Grant Spending		1,648,971
0521-0800	Election Assistance for Disabled Individuals For the purpose of a federally funded grant entitled, Election Assistance for Disabled Individuals	700,041
0526-0114	Historic Preservation Survey and Planning For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning	748,930
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

Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0610-0000	Office of the Treasurer and Receiver-General	11,133	11,133
0610-0050	Alcoholic Beverages Control Commission	1,909	1,909
0610-0060	Office of the Treasurer	350	350
0610-0140	Financial Institution Fees	25	25
0610-2000	Welcome Home Bill Bonus Payments	5,159	5,159
0611-1000	Bonus Payments to War Veterans	50	50
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	1,700	1,700
0611-5500	Additional Assistance to Cities and Towns	379,768	379,768
0611-5510	Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land	28,300	28,300
0611-5800	Payments to Cities and Towns for Local Share of Racing Tax Revenues	2,200	2,200
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	500	500
0620-0000	Commission on Firemen's Relief	10	10
0640-0000	State Lottery Commission	80,971	80,971
0640-0005	State Lottery Commission - Keno	1,293	1,293
0640-0010	Revenue Maximization	10,000	10,000
0640-0013	Lottery Anti-Litter Program	100	100
0640-0096	State Lottery Commission - Health and Welfare Benefits	356	356
0640-0300	Massachusetts Cultural Council Grants	12,268	12,268
0699-0015	Consolidated Long-Term Debt Service	1,769,094	1,769,094
0699-2004	Central Artery/Tunnel Debt Service	112,596	112,596
0699-9100	Short-Term Debt Service and Costs of Issuance	16,950	16,950
0699-9101	Grant Anticipation Notes Debt Service	53,464	53,464
TOTAL		2,383,207	2,383,207

OFFICE OF THE TREASURER AND RECEIVER-GENERAL

2,383,207,468

Budgetary Direct Appropriations

0610-0000

Office of the Treasurer and Receiver-General
For the office of the treasurer and receiver-general; provided, that the treasurer shall provide computer services required by the teachers' retirement board; provided further, that not less than $37,000 shall be granted to the elder advocacy organization known as the Silver-Haired Legislature; provided further, that the treasurer's office shall submit a report to the victim and witness assistance board which details the amount of assessments transmitted to the treasurer during the previous calendar year on a monthly basis from the courts, the registrar of motor vehicles and the sheriff or superintendent of any correctional facility pursuant to section 8 of chapter 258B; provided further, that the report shall be submitted to the board on or before January 31, 2008; provided further, that up to $3,600,000 may be expended for the payment of bank fees; and provided further, that the treasurer's office shall pay half of the administrative costs of the municipal finance oversight board from this item

	General Fund	...............	90.00%
	Highway Fund	...............	10.00%

11,132,804

0610-0050

Alcoholic Beverages Control Commission
For the administration of the alcoholic beverages control commission in its efforts to regulate and control the conduct and condition of traffic in alcoholic beverages; provided, that said commission shall maintain at least one chief investigator and other investigators for the purpose of regulating and controlling the traffic of alcoholic beverages; provided further, that said commission is authorized and directed to work and cooperate with the Alcohol, Tobacco, and Firearms division of the United States Department of Justice and other relevant federal agencies to assist in its efforts to regulate and control the traffic of alcoholic beverages; and provided further, that said commission is directed to seek out matching federal dollars and to apply for federal grants that may be available to assist in the enforcement of laws pertaining to the traffic of alcoholic beverages

1,909,139

0610-0060

Office of the Treasurer
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050; provided further, that said commission shall submit a report to the house and senate committees on ways and means not later than March 1, 2008 on the results of said program

350,000

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 payments made to veterans pursuant to section 16 of chapter 130 of the acts of 2005; provided, that the office of the state treasurer may expend not more than $150,000 for costs incurred in the administration of these payments; and provided further, that funds available in fiscal year 2007 shall be available for expenditure until June 30, 2008

5,159,080

0611-1000

Bonus Payments to War Veterans
For bonus payments to war veterans

50,000

0611-1010

Welcome Home Bill Life Insurance Premium Reimbursement Program
For the cost of life insurance premiums for National Guard members pursuant to section 88B of chapter 33 of the General Laws

1,700,000

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 to certain public entities of the commonwealth which have constructed water pollution abatement facilities; provided, that the distribution to the public entities shall equal $1,249,948; and provided further, that if there is a conflict between the provisions of the distribution set forth in section 3 and any other provisions of this act, the distribution set forth in section 3 shall control

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

2,200,000

0612-0105

Public Safety Employees Line-of-Duty Death Benefits
For payment of the public safety employee killed in the line of duty benefit 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 and the 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 notwithstanding any general or special law to the contrary, the state treasurer may make payments pursuant to section 38C of chapter 29 of the General Laws from this item and item 0699-9100; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item; 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 pursuant to 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 herein 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 said fund exceeds revenue deposited to said funds

	General Fund	...............	68.07%
	Infrastructure Fund	...............	31.93%

1,769,093,701

0699-2004

Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness which may be incurred for financing the central artery/third harbor tunnel funding shortfall

Highway Fund

...............

100%

112,596,000

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 bonds or notes or other obligations 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 an amount to be used to pay the interest due on notes of the commonwealth issued pursuant to section 9 of said chapter 11 and secured by the Federal Highway Grant Anticipation Note Trust Fund

53,464,000

account	description	amount
STATE LOTTERY COMMISSION		1,027,748,149
Budgetary Direct Appropriations
0640-0000	State Lottery Commission For the operation of the state lottery commission and arts lottery; provided, that no funds shall be expended from this item for any costs associated with the promotion or advertising of lottery games; provided further, that not later than November 15, 2007, the treasurer shall submit a report to the secretary of administration and finance and the chairpersons of the house and senate ways and means committees on the feasibility of incorporating a factor in the lottery distribution formula to account for statewide variances in lottery sales in each community; provided further, that the state lottery commission will perform a study of programs to ensure responsible gaming habits for consumers; provided further, that the commission shall provide results of the study to the chairpersons of the house and senate ways and means committees not later than December 31, 2007; provided further, that positions funded by this item shall not be subject to chapters 30 and 31 of the General Laws; and provided further, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery Fund to the General Fund	80,970,610
0640-0005	State Lottery Commission - Keno For the costs associated with the continued implementation of the monitoring of games; provided, that any sums expended on promotional activities shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery fund to the General Fund	1,293,311
0640-0010	Revenue Maximization For the promotional activities associated with the state lottery program; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund	10,000,000
0640-0013	Lottery Anti-Litter Program For the costs of the anti-litter program; provided, that the lottery commission may continue to develop regional environmental awareness events to limit the number of discarded instant tickets that become litter; provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund	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 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund	355,945

account	description	amount
MASSACHUSETTS CULTURAL COUNCIL		12,268,059
Budgetary Direct Appropriations
0640-0300	Massachusetts Cultural Council Grants For the services and operations of the 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 amounts herein appropriated for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in amounts and at times as the council may determine pursuant to section 54 of said chapter 10; provided further, that 25 per cent of the amount appropriated herein 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 schoolchildren shall be expended for the benefit of all Massachusetts schoolchildren and on the same terms and conditions; provided further, that the council shall not expend funds from this item for any grant or contract recipient that, in any program or activity for Massachusetts schoolchildren, does not apply the same terms and conditions to all such schoolchildren; provided further, that not more than $1,000,000 of the funds appropriated herein shall be used to assist cultural organizations in augmenting or initiating endowments to promote the financial stability of the organizations and the assistance shall be in the form of challenge grants to the organizations; provided further, that in order to receive a grant a cultural organization shall raise an amount at least equal to the amount of the grant for the organization's endowment; provided further, that funds provided by the grants shall, in perpetuity, be used solely to provide free or reduced rate public programs or services to citizens of the commonwealth; provided further, that a grant made under this program shall not exceed $100,000; provided further, that a person employed under this item shall be considered an employee within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining unit; provided further, that the Local Cultural Council Grant Program provide for a minimum grant of $4,000 per municipality; and provided further, that not less than $350,000 shall be expended to establish the Cultural Tourism Initiative under the Massachusetts Cultural Council, which shall provide matching funds for marketing programs created through regional or local partnerships between tourism professional and nonprofit cultural organizations through 4 pilot programs to be created in 4 different regions of the state	12,268,059

account	description	amount
Federal Grant Spending		1,249,674
0640-9716	Folk and Traditional Arts Initiatives For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiative	201,000
0640-9717	Basic State Grant For the purposes of a federally funded grant entitled, Basic State Plan	379,500
0640-9718	Artists in Education For the purposes of a federally funded grant entitled, Arts Education	66,500
0640-9724	Youth Reach State and Regional Programs For the purposes of a federally funded grant entitled, Arts in Underserved Communities	110,000
0640-9729	Challenge America For the purposes of a federally funded grant entitled, Challenge America	171,300
0640-9730	NEA Teachers Institute For the purposes of a federally funded grant entitled, NEA Teacher's Institutes	321,374

State Auditor

STATE AUDITOR

Office of the State Auditor

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0710-0000	Office of the State Auditor	15,737	15,737
0710-0100	Division of Local Mandates	624	624
0710-0200	Bureau of Special Investigations	1,853	1,853
0710-0225	Medicaid Audit Unit	805	805
TOTAL		19,019	19,019

account	description	amount
OFFICE OF THE STATE AUDITOR		19,018,596
Budgetary Direct Appropriations
0710-0000	Office of the State Auditor For the office of the state auditor, including the review and monitoring of privatization contracts in accordance with sections 52 to 55, inclusive, of chapter 7 of the General Laws and shared oversight of the central artery/third harbor tunnel project	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; provided, that the office shall file quarterly reports with the house and senate committees on ways and means detailing the total amount of fraudulently obtained benefits identified by the bureau of special investigations of the office of the state auditor, the total value of settlement restitution payments, actual monthly collections, and any circumstances that produce shortfalls in collections	1,852,697
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 to identify fraud and abuse in the MassHealth system; provided, that the federal reimbursement for any expenditure from this line item shall not be less than 50 per cent; and provided further, that the division shall submit a report no later than December 1, 2007 to the house and senate committee ways and means detailing all findings on activities and payments made through the MassHealth system	805,434

Attorney General

ATTORNEY GENERAL

Attorney General

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0810-0000	Office of the Attorney General	26,586	26,586
0810-0004	Compensation to Victims of Violent Crimes	2,156	2,156
0810-0007	Overtime for State Police Assigned to the Attorney General	541	541
0810-0014	Public Utilities Proceedings Unit	1,612	1,612
0810-0021	Medicaid Fraud Control Unit	2,877	2,877
0810-0045	Wage Enforcement Program	3,559	3,559
0810-0201	Insurance Proceedings Unit	1,394	1,394
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	432	432
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	280	280
0840-0100	Victim and Witness Assistance Board	561	561
0840-0101	Domestic Violence Court Advocacy Program	780	780
0810-0013	False Claims Recoveries Retained Revenue	450	450
TOTAL		39,887	39,887

OFFICE OF THE ATTORNEY GENERAL

39,886,885

Budgetary Direct Appropriations

Direct Appropriations

0810-0000

Office of the Attorney General
For the office of the attorney general, including the administration of the local consumer aid fund, 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; provided further, that the attorney general shall submit to the general court and the secretary for administration and finance a report detailing the claims submitted to the state treasurer for payment under item 0810-0004 indicating both the number and costs for each category of claim; provided further, that not more than $320,000 shall be expended for predatory lending and consumer credit units; provided further, that not more than $355,000 shall be expended for a health care division; provided further, that not more than $300,000 shall be expended for a victim witness rights services unit; provided further, that not more than $250,000 shall be expended for a grants program for the safe neighborhood initiative-jobs for youth program; provided further, that not more than $250,000 shall be expended for a safe neighborhood initiative program in the Grove Hall area of Boston; provided further, that not more than $250,000 shall be expended from the funds appropriated in this item for a safe neighborhood initiative pilot program in the Bowdoin/Geneva area of the Dorchester section of the city of Boston and in the city of New Bedford; provided further, that the public proceedings unit shall review the water rate increases; provided further, that not more than $240,000 shall be expended for the operation of a child protection unit; provided further, that funds may be expended for the commission on uniform state laws; provided further, that not more than $200,000 shall be provided for the Dorchester Youth Collaborative; and provided further, that $50,000 shall be expended for the Trauma Intervention Program of Merrimack Valley; and provided further, that not less than $180,000 shall be expended to provide culturally competent education and training to law enforcement, labor organizers and workers and community service providers on the issue of human trafficking

26,585,871

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, the provisions 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; provided, that costs associated with those officers shall not be funded from item 8100-0007; and provided further, that expenditures shall not be made on or after the effective date of this act which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated in this item

	Highway Fund	...............	88.20%
	General Fund	...............	11.80%

541,201

0810-0014

Public Utilities Proceedings Unit
For the operation of the department of telecommunications and energy proceedings unit, pursuant to section 11E of chapter 12 of the General Laws; provided, that not withstanding any general or special law to the contrary, the amount assessed under said section 11E of said chapter 12 of the General Laws, shall equal the amount expended from this item; and provided further, that not less than $200,000 shall be expended for the expenses of legal and technical personnel and associated administrative and travel expenses relative to participation in regulatory proceedings at the Federal Energy Regulatory Commission on behalf of Massachusetts ratepayers

1,611,700

0810-0021

Medicaid Fraud Control Unit
For the operation of the Medicaid fraud control unit; provided, that the federal reimbursement for any expenditure from this item shall not be less than 75 per cent of the expenditure; provided further, that not less than $225,000 shall continue to be used specifically for the investigation and prosecution of abuse, neglect, mistreatment and misappropriation based on referrals from the department of public health pursuant to section 72H of chapter 111 of the General Laws; provided further, that the unit shall provide training for all investigators of the department's division of health care quality responsible for the investigations on a periodic basis pursuant to a comprehensive training program to be developed by the division and the unit; and provided further, that training shall include instruction on techniques for improving the efficiency and quality of investigations of abuse, neglect, mistreatment and misappropriation pursuant to said section 72H of said chapter 111

2,877,105

0810-0045

Wage Enforcement Program
For the labor law enforcement program pursuant to subsection (b) of section 1 of chapter 23 of the General Laws; provided, that notwithstanding any general or special law to the contrary, a non-management position funded by this item shall be considered a job title in a collective bargaining unit as prescribed by the labor relations commission and shall be subject to chapter 150E of the General Laws

3,558,786

0810-0201

Insurance Proceedings Unit
For the costs incurred in administrative or judicial proceedings on insurance as authorized by section 11F of chapter 12 of the General Laws; provided, that funds made available in this item may be used to supplement the automobile insurance fraud unit and the workers' compensation fraud unit of the office of the attorney general; and provided further, that notwithstanding any general or special law to the contrary, the amount assessed for the costs shall be equal to the amount expended from this item

1,394,032

0810-0338

Automobile Insurance Fraud Investigation and Prosecution
For the investigation and prosecution of automobile insurance 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 $432,026

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 $280,164; 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

280,164

account	description	amount
Retained Revenues
0810-0013	False Claims Recoveries Retained Revenue For a false claims program the office of the attorney general may expend 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 as reported in the state accounting system	450,000

account	description	amount
Federal Grant Spending		3,000,000
0810-0026	Crime Victim Compensation For the purposes of a federally funded grant entitled, Crime Victim Compensation	3,000,000

account	description	amount
VICTIM AND WITNESS ASSISTANCE BOARD		1,341,329
Budgetary Direct Appropriations
0840-0100	Victim and Witness Assistance Board For the operation of the victim and witness assistance board; provided, that the board shall submit a comprehensive report compiled from the information required of and submitted to the office by the trial court, the registry of motor vehicles and the state treasurer relative to the collection of assessments for the previous calendar year under section 8 of chapter 258B of the General Laws; and provided further, that the report shall be submitted to the house and senate committees on ways and means on or before February 15, 2008	561,213
0840-0101	Domestic Violence Court Advocacy Program For the salaries and administration of the safeplan advocacy program, to be administered by the Massachusetts office of victim assistance; provided, that the office shall submit to the house and senate committees on ways and means, not later than February 3, 2008, a report detailing the effectiveness of contracting for the program, including, but not limited to, the number and types of incidents to which the advocates responded, the types of services and service referrals provided by the domestic violence advocates, the cost of providing such services and the extent of coordination with other service providers and state agencies	780,116

account	description	amount
Federal Grant Spending		8,586,480
0840-0110	Victims of Crime Assistance Program For the purposes of a federally funded grant entitled, Victims of Crime Assistance Programs	8,049,000
0840-1005	Mass Statewide Victim Assistance Academy For the purposes of a federally funded grant entitled, Massachusetts Statewide Victim Assistance Academy	60,000
0840-4611	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, VAWA Federal Grant	282,480

State Ethics Commission

STATE ETHICS COMMISSION

State Ethics Commission

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
0900-0100	State Ethics Commission	1,618	0	0	1,618
TOTAL		1,618	0	0	1,618

account	description	amount
STATE ETHICS COMMISSION		1,617,734
Budgetary Direct Appropriations
0900-0100	State Ethics Commission For the operation of the state ethics commission	1,617,734

Inspector General

INSPECTOR GENERAL

Office of the Inspector General

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0910-0200	Office of the Inspector General	2,767	2,767
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	494	494
TOTAL		3,261	3,261

account	description	amount
OFFICE OF THE INSPECTOR GENERAL		3,260,514
Budgetary Direct Appropriations
Direct Appropriations
0910-0200	Office of the Inspector General For the operation of the office of the inspector general	2,766,695

account	description	amount
Retained Revenues
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue The office of the inspector general may expend revenues collected up to a maximum of $493,819 from the fees charged to participants in the Massachusetts public purchasing official certification program and the certified public manager program for the operation of such 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

Office of Campaign and Political Finance

OFFICE OF CAMPAIGN AND POLITICAL FINANCE

Office of Campaign and Political Finance

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
0920-0300	Office of Campaign and Political Finance	1,194	0	0	1,194
TOTAL		1,194	0	0	1,194

account	description	amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE		1,193,985
Budgetary Direct Appropriations
0920-0300	Office of Campaign and Political Finance For the operation of the office of campaign and political finance	1,193,985

Massachusetts Commission Against Discrimination

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

Massachusetts Commission Against Discrimination

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0940-0100	Mass Commission Against Discrimination	2,287	2,287
0940-0101	MCAD Retained Revenue	1,920	1,920
0940-0102	Discrimination Prevention Certification Program RR	28	28
TOTAL		4,235	4,235

account	description	amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION		4,234,670
Budgetary Direct Appropriations
Direct Appropriations
0940-0100	Mass Commission Against Discrimination For the office of the commission, including the processing and resolution of cases pending before the commission that were filed on or before July 1, 2004; provided, that on or before November 1, 2007, the commission shall submit to the house and senate committees on ways and means a report on the total number of all currently pending cases and the total number of the cases in the investigation, conciliation, post-probable cause and pre-public hearing and post-hearing stages; provided further, that the commission shall file an update of the report with the committees on or before March 1, 2008; provided further, that the commission shall identify in the reports the number of cases in which the commission has determined there is probable cause to believe that a violation of chapter 151B of the General Laws has been committed in a case in which the Massachusetts Bay Transportation Authority is named as a respondent; provided further, that the commission shall report to the house and senate committees on ways and means, on or before November 1, 2007, the number of cases pending before the commission in which a state agency or state authority is named as a respondent, specifying those cases in which the Massachusetts Bay Transportation Authority is named as a respondent, and the number of the cases in which there is probable cause to believe that a violation of said chapter 151B has been committed; provided further, that the commission shall include in the report the total number of new cases filed in fiscal year 2007 and the total number of cases closed by the commission in fiscal year 2007; provided further, that funds made available in this item shall be in addition to funds available in item 0940-0101; provided further, that all positions, except clerical, shall be exempt from chapter 31 of the General Laws; and provided further, that the commission shall pursue the highest allowable rate of federal reimbursement	2,287,160

account	description	amount
Retained Revenues
0940-0101	MCAD Retained Revenue The Massachusetts commission against discrimination may expend not more than $1,920,010 from revenues from federal reimbursements received for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program during fiscal year 2008 and federal reimbursements received for these and other programs in prior years; provided, that notwithstanding any general or special law to the contrary, the commission may also expend revenues generated through the collection of fees and costs so authorized; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	1,920,010
0940-0102	Discrimination Prevention Certification Program RR The Massachusetts commission against discrimination may expend not more than $27,500 from revenues collected from fees charged for the training and certification of diversity trainers for the operation of the discrimination prevention certification program	27,500

Commission on the Status of Women

COMMISSION ON THE STATUS OF WOMEN

Commission on the Status of Women

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
0950-0000	Commission on the Status of Women	249	0	0	249
TOTAL		249	0	0	249

account	description	amount
COMMISSION ON THE STATUS OF WOMEN		248,900
Budgetary Direct Appropriations
0950-0000	Commission on the Status of Women For the commission on the status of women	248,900

Disabled Persons Protection Commission

DISABLED PERSONS PROTECTION COMMISSION

Disabled Persons Protection Commission

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
1107-2501	Disabled Persons Protection Commission	1,988	0	0	1,988
TOTAL		1,988	0	0	1,988

account	description	amount
DISABLED PERSONS PROTECTION COMMISSION		1,988,247
Budgetary Direct Appropriations
1107-2501	Disabled Persons Protection Commission For the disabled persons protection commission; provided, that the commission shall facilitate compliance by the department of mental health and the department of mental retardation with uniform investigative standards; provided further, that the commission shall report to the house and senate committees on ways and means not later than the last day of each quarter on the number of claims of abuse by caretakers made by employees or contracted service employees of the departments of mental retardation and mental health and the Massachusetts rehabilitation commission; provided further, that the report shall include: (i) the number of claims found to be substantiated; (ii) the number of claims found to be unsubstantiated; and (iii) the number of claims found to be falsely reported as a result of intentional and malicious action; and provided further, that the commission shall ensure that all calls received by the commission's 24-hour hotline are capable of being recorded, that all persons who call the hotline are immediately informed that all calls are routinely recorded and that each such person is provided with the opportunity to elect that the call not be recorded	1,988,247

Office of the State Comptroller

OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
1000-0001	Office of the State Comptroller	8,814	8,814
1599-3384	Judgments, Settlements and Legal Fees	2,500	2,500
TOTAL		11,314	11,314

account	description	amount
OFFICE OF THE COMPTROLLER		51,013,416
Budgetary Direct Appropriations		11,314,316
Direct Appropriations
1000-0001	Office of the State Comptroller For the office of the state comptroller for the purpose and cost of compliance with the Single Audit Act of 1984, Public Law 89-502, and for the federally required comprehensive, statewide single audit of state operations for the fiscal year ending June 30, 2008 in accordance with generally accepted accounting principles; provided, that the office of the comptroller shall charge other items of appropriation for the cost of the audit from allocated federal funds transferred from federal reimbursement and grant receipts; provided further, that the office of the comptroller shall charge not more than a total of $750,000 to other items of appropriation for the cost of the audit; provided further, that notwithstanding any general or special law to the contrary, allocated federal funds transferred from federal reimbursement and grant receipts shall be retained and expended from a separate item without further appropriation, in addition to state funds appropriated to this item, for the cost of compliance with the mandate of the federal law and the office of management and budget regulations; provided further, that the amount of any such federal funds and grant receipts so credited and expended from this item shall be reported to the house and senate committees on ways and means; provided further, that the comptroller shall maintain a special federal and non-tax revenue unit which shall operate under policies and procedures developed in conjunction with the secretary for administration and finance; provided further, that the comptroller shall provide quarterly reports to the house and senate committees on ways and means which shall include for each state agency for which the commonwealth is billing, the eligible state services, the full year estimate of revenues and revenues collected; provided further, that notwithstanding the provisions of any general or special law to the contrary, the comptroller shall deduct an amount of $1,000 from any item of appropriation in section 2 of this act in which a reporting requirement is stipulated within said item and which report is not filed within 10 days of the stated due date; provided further, that any and all amounts deducted shall be deposited in the General Fund and the comptroller shall notify the house and senate committees on ways and means of any and all amounts so deducted; provided further, that notwithstanding the provisions of any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and to enter into interdepartmental service agreements with state agencies, as applicable, for said purpose; provided further, that 60 days before entering into any interdepartmental service agreements the comptroller shall notify the house and senate committees on ways and means; provided further, that said notification shall include, but not be limited to, a description of the project, the purpose and intent of the interdepartmental service agreement, a projection of the costs avoided in the current fiscal year, a copy of the contract with the private vendor including the proposed rate of compensation and any previous agreements related or similar to the new agreement with the above information; provided further, that payments to private vendors on account of such cost avoidance projects shall be made only from such actual cost savings as have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to such cost avoidance projects; provided further, that the comptroller may establish such procedures in consultation with the budget director and the affected departments as he deems appropriate and necessary to accomplish the purpose of this section; and provided further, that the comptroller shall report on said projects as a part of his annual report pursuant to section 12 of chapter 7A of the General Laws	8,814,316
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 fiscal year or a prior fiscal year; provided, that the comptroller shall report quarterly to the house and senate committees on ways and means on the amounts expended from this item	2,500,000

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 is hereby authorized to charge other appropriations and federal grants for the cost of said audit

Intragovernmental Service Fund

...............

100%

750,000

1000-0008

Chargeback for MMARS
For the costs of operating and managing the MMARS and New MMARS accounting system for fiscal year 2008

Intragovernmental Service Fund

...............

100%

2,349,100

1599-2040

Chargeback for Prior-Year Deficiencies
For the payment of prior year deficiencies based upon schedules provided to the house and senate committees on ways and means; provided, that the comptroller may charge departments' current fiscal year appropriations and transfer to such item amounts equivalent to the amounts to any prior year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall only assess chargebacks to those current fiscal year appropriations when the account to which the chargeback is applied is the same account to which the prior year deficiency pertains or, if there is no such account, to the current fiscal year appropriation for the general administration of the department that administered the account 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 item; provided further, that the comptroller shall report with such schedule a detailed reason for the prior year deficiency on all chargebacks assessed that exceed $1,000 including the amount of the chargeback, the item and object class charged; and provided further, that the comptroller shall report on a quarterly basis on all chargebacks assessed, including the amount of the chargeback, the item, object class charged and the reason for the prior year deficiency

Intragovernmental Service Fund

...............

100%

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 for 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 or related charges

Intragovernmental Service Fund

...............

100%

26,600,000

Executive Office for Administration and Finance

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
1100-1100	Office of the Secretary of Administration and Finance	3,827	0	0	3,827
1100-2010	Administrative Records List	200	0	0	200
1102-3301	Bureau of State Office Buildings	6,440	0	0	6,440
1102-3302	Utility Costs for State Managed Buildings	7,324	0	0	7,324
1102-3306	State House Operations	750	0	0	750
1102-3307	State House Accessibility	239	0	0	239
1107-2400	Massachusetts Office on Disability	725	0	0	725
1108-1011	Civil Service Commission	512	0	0	512
1108-5100	Group Insurance Commission	3,048	0	0	3,048
1108-5200	Group Insurance Premium and Plan Costs	736,866	0	0	736,866
1108-5350	Retired Governmental Employees Group Insurance Premiums	736	0	0	736
1108-5400	Retired Municipal Teachers Group Insurance Premiums	83,927	0	0	83,927
1108-5500	Group Insurance Dental and Vision Benefits	6,869	0	0	6,869
1110-1000	Division of Administrative Law Appeals	1,361	0	0	1,361
1120-4005	George Fingold Library	1,275	0	0	1,275
1201-0100	Department of Revenue	116,017	-75	75	116,017
1201-0118	Division of Local Services	6,120	0	0	6,120
1201-0160	Child Support Enforcement Division	50,513	0	0	50,513
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program	23,000	0	0	23,000
1232-0100	Underground Storage Tank Reimbursements	18,200	0	0	18,200
1232-0200	Underground Storage Tank Administrative Review Board	1,785	0	0	1,785
1232-0300	Underground Storage Tank Municipal Grants	465	0	0	465
1233-2000	Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly	17,241	0	0	17,241
1233-2006	Reimbursements for Motor Vehicle Excise to Disabled Veterans	1,469	0	0	1,469
1233-2310	Tax Abatements for the Elderly	9,890	0	0	9,890
1310-1000	Appellate Tax Board	2,140	0	0	2,140
1599-0042	Early Education and Care Provider Rate Increase	7,000	0	0	7,000
1599-0045	Non-Profit Capital Projects Reserve	1,500	0	0	1,500
1599-0050	Route 3 North Contract Assistance	23,701	0	0	23,701
1599-0093	Water Pollution Abatement Trust Contract Assistance	64,166	0	0	64,166
1599-1970	Central Artery/Tunnel Operation and Maintenance	25,000	0	0	25,000
1599-1971	Snow and Ice Control Reserve	4,000	0	0	4,000
1599-3234	South Essex Sewerage District Debt Service Assessment	91	0	0	91
1599-3856	Massachusetts Information Technology Center Rent	7,115	0	0	7,115
1599-3857	University of Massachusetts Dartmouth Lease Costs	1,582	0	0	1,582
1599-6901	Purchase of Service Rate Increase	23,000	0	0	23,000
1599-7104	Star Store Reserve	2,700	0	0	2,700
1750-0100	Human Resources Division	4,044	0	0	4,044
1750-0111	Continuous Testing and Bypass Appeals Programs	101	0	0	101
1750-0119	Former County Employees Workers' Compensation	76	0	0	76
1750-0300	State Contribution to Union Dental and Vision Insurance	25,421	0	0	25,421
1775-0100	Operational Services Division	2,053	0	0	2,053
1775-1101	Affirmative Marketing Program	300	0	0	300
1790-0100	Information Technology Division	4,771	0	0	4,771
7061-0029	Office of Educational Quality and Accountability	2,975	0	0	2,975
1102-3205	Massachusetts Information Technology Center Rents Retained Revenue	7,649	0	0	7,649
1102-3214	State Transportation Building Rents Retained Revenue	7,600	0	0	7,600
1102-3231	Springfield State Office Building Rents Retained Revenue	850	0	0	850
1102-3232	Contractor Certification Program Retained Revenue	300	0	0	300
1120-4006	Copy Charge Retained Revenue	20	0	0	20
1201-0130	Additional Auditors Retained Revenue	16,330	0	0	16,330
1201-0164	Child Support Enforcement Federal Reimbursement Retained Revenue	6,547	0	0	6,547
1310-1001	Tax Assessment Appeals Fee Retained Revenue	300	0	0	300
1599-0025	Online Transaction Activity Expansion Retained Revenue	1,000	0	0	1,000
1750-0102	Civil Service Exam Fee Retained Revenue	1,328	0	0	1,328
1750-0201	Physical Abilities Test Fee Retained Revenue	350	0	0	350
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	500	0	0	500
1775-0600	State Surplus Property Sales Retained Revenue	150	0	0	150
1775-0700	Reprographic Services Retained Revenue	53	0	0	53
1775-0900	Federal Surplus Property Sales Retained Revenue	55	0	0	55
1775-1100	Surplus Motor Vehicle Sales Retained Revenue	600	0	0	600
1790-0300	Vendor Computer Service Fee Retained Revenue	479	0	0	479
TOTAL		164,882	0	0	164,882

account	description	amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE		164,882,209
Budgetary Direct Appropriations
Direct Appropriations
1100-1100	Office of the Secretary of Administration and Finance For the office of the secretary and the administration of the fiscal affairs division; provided, that the secretary shall conduct an ongoing review of affirmative action steps taken by the various agencies, boards, departments, commissions or divisions to determine whether such agencies, boards, departments, commissions or divisions are complying with the commonwealth's policies of non-discrimination and equal opportunity; provided further, that whenever non-compliance is determined by the secretary, the secretary shall hold a public hearing on the matter and report her resulting recommendations to the head of the particular agency, board, department, commission or division, to the governor and to the Massachusetts commission against discrimination; provided further, that the secretary shall report on the status of each agency, board, department, commission or division receiving monies under this act, including supplemental and deficiency budgets, as to compliance or non-compliance with affirmative action policies to the chairs of the house and senate committees on ways and means, the joint committee on public service and the joint committee on commerce and labor on or before December 1, 2007; provided further, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations pursuant to interdepartmental service agreements; provided further, that the secretary of administration and finance in conjunction with the trial court, the executive office of health and human services, the division of capital asset management and maintenance, the bureau of state office buildings and the division of energy resources, shall submit a report to the house and senate committees on ways and means concerning the commonwealth's energy costs, which shall include, but not be limited to: (a) energy consumption and costs incurred by commonwealth-owned or operated facilities, including the state house, state office buildings, hospitals, courthouses, correction facilities and related properties, (b) cost saving initiatives relating to energy consumption and procurement, (c) the energy consumption and costs for all vehicles operated by the commonwealth and its subsidiary secretariats and agencies, and (d) the current status of the state's energy infrastructure and plans for either replacement or conversion of existing systems; provided further, that the report shall be submitted not later than January 25, 2008; and provided further, that the budget director shall report on a quarterly basis to the house and senate committees on ways and means the status of all cost avoidance projects which are undertaken pursuant to item 1000-0001	3,826,821
1100-2010	Administrative Records List For the purposes of establishing an administrative records list in accordance with section 71	200,000
1599-0042	Early Education and Care Provider Rate Increase For a reserve to improve the quality of the commonwealth's early education and care system; provided, that payments from this reserve shall be distributed by the department of early education and care to increase reimbursement rates for subsidized early education and care; provided further, that the increases shall be directed to expenditures for salaries, benefits, and stipends for professional development of early education and care workers or programmatic quality improvements; provided further, that the remainder of the funds appropriated herein shall be used to adjust said rates so as to reduce disparities between said rates, relative to the relevant private market rates, including such disparities as those between the rates paid for the same type of care from items 3000-3050, 3000-4050 and 4060, those between the rates paid for services for infants and toddlers and those paid for services for other children, and those between the rates paid for services provided by family child care providers and those paid for services provided by other providers; and provided further, that all said adjustments shall be subject to the approval of the board of early education and care	7,000,000
1599-0045	Non-Profit Capital Projects Reserve For a capital projects reserve; provided, that not less than $1,000,000 shall be expended to assist the YMCA of Greater Boston on capital projects approved by the board of directors of the YMCA; and provided further, that not less than $500,000 shall be expended for the United Teen Equality Center in Lowell	1,500,000
1599-0050	Route 3 North Contract Assistance For Route 3 North contract assistance payments	23,700,846
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
1599-1971	Snow and Ice Control Reserve For the cost of hired and leased equipment, vehicle repair, and sand, salt, and other control chemicals used for snow and ice control; provided, that the secretary for administration and finance shall submit to the house and senate committees on post audit and oversight, the house and senate committees on transportation and the house and senate committees on ways and means a report on snow and ice control efforts no later than September 1, 2007, which shall include, but not be limited to, the following: (a) a detailed account of the administrative oversight exercised by either the secretary for administration and finance, the secretary of transportation or the department of highways for snow and ice control efforts, including an explanation of measures taken to verify services provided, audit vendor payment vouchers, or any other measures taken to ensure accountability relative to the expenditure of the state funds for snow and ice control efforts; and (b) a statement of how many salt storage facilities in the commonwealth are in conformity with section 7A of chapter 85 of the General Laws and how many are not	4,000,000
1599-3234	South Essex Sewerage District Debt Service Assessment For the commonwealth's South Essex sewerage district debt service assessment	91,422
1599-3856	Massachusetts Information Technology Center Rent For rent and associated costs at the Massachusetts information technology center in Chelsea	7,115,000
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	1,581,922
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 $40,000 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 appropriation; 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 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 such 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 authorized thereunder shall not exceed $23,000,000; 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 herein; 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 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; 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, cost comparison of current system versus proposed system and other relevant factors, as determined by the executive office	23,000,000
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
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL		0
Federal Grant Spending		1,263,826
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 this grant, this item shall be exempt from the first $280,000 of fringe benefit and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws	1,263,826

account	description	amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE		27,616,234
Budgetary Retained Revenues		16,398,500
Retained Revenues
1102-3205	Massachusetts Information Technology Center Rents Retained Revenue The division may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,648,500 in revenues collected from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of said center; provided, that notwithstanding any general or special law to the contrary, and 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	7,648,500
1102-3214	State Transportation Building Rents Retained Revenue For the state transportation building; provided, that the division may expend revenues collected up to a maximum of $7,600,000 from rentals, commissions, fees, parking fees and from any and all other sources pertaining to the operation of the state transportation building for the maintenance and operation of said building; and provided further, that 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	7,600,000
1102-3231	Springfield State Office Building Rents Retained Revenue For the Springfield state office building; provided, that the division may expend not more than $850,000 in revenues from rents charged to agencies occupying the building for the maintenance and operation of the building; and provided further, that 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	850,000
1102-3232	Contractor Certification Program Retained Revenue For the division of capital asset maintenance and management; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws; and provided further, that only expenses, including staffing, incurred to implement and operate the certification program shall be funded from this item	300,000

Intragovernmental Service Spending

11,217,734

1102-3224

Chargeback for Saltonstall Lease and Occupancy Payments
For the costs for the Leverett Saltonstall lease and occupancy payments; provided, that the division of capital asset management and maintenance shall submit to the house and senate committees on ways and means on or before the first of each month beginning July 1, 2007 a monthly report on the agencies that currently, or will during fiscal year 2008 occupy space in the Saltonstall building, their rental costs, utility costs, parking space allocation, floor space, lease dates, all services included in the lease and all services that the agencies are obligated to fund beyond the lease payments; and provided further, that the report shall include both estimated payments and prior expenditures

Intragovernmental Service Fund

...............

100%

11,217,734

account	description	amount
BUREAU OF STATE OFFICE BUILDINGS		18,236,646
Budgetary Direct Appropriations		14,752,903
Direct Appropriations
1102-3301	Bureau of State Office Buildings For the operation of the bureau and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall retain jurisdiction over all contracts, purchases and payments for materials and services required in the operation of the bureau	6,440,277
1102-3302	Utility Costs for State Managed Buildings For the purposes of utility costs 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 joint operation of the state house under the jurisdiction of the state superintendent of state office buildings and the legislature's joint committee on rules; provided, that the bureau shall work in coordination with the house of representatives and the senate relative to the maintenance, repair, purchases and payments for materials and services	750,000
1102-3307	State House Accessibility For state house accessibility coordination, including communications access to public hearings and meetings	239,000

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 expenses, materials and contract services purchased in performing renovations and related services for agencies occupying state buildings or for services rendered to approved entities using state facilities

Intragovernmental Service Fund

...............

100%

165,000

1102-3336

Chargeback for Hurley State Office Building
For the operation and maintenance of the space in the Hurley state office building occupied by the division of unemployment assistance

Intragovernmental Service Fund

...............

100%

3,318,743

account	description	amount
MASSACHUSETTS OFFICE ON DISABILITY		724,977
Budgetary Direct Appropriations
1107-2400	Massachusetts Office on Disability For the office on disability	724,977

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
GROUP INSURANCE COMMISSION		831,446,484
Budgetary Direct Appropriations
1108-5100	Group Insurance Commission For the administration of the group insurance commission; provided, that the commission shall generate the maximum amounts allowable under the federal Consolidated Omnibus Budget Reconciliation Act, as amended, and from reimbursements allowed by sections 8, 10B, 10C and 12 of chapter 32A of the General Laws	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, that the secretary of administration and finance shall charge the division of unemployment assistance and other departments, authorities, agencies and divisions, which have federal or other funds allocated to them for this purpose, for that portion of insurance premiums and plan costs as the secretary determines should be borne by such funds, and shall notify the comptroller of the amounts to be transferred, after similar determination, from the several state or other funds and amounts received in payment of all such charges or such transfers shall be credited to the General Fund; provided further, that funds may be expended from this item for the commonwealth's share of group insurance premium and plan costs provided to the employees and retirees in prior fiscal years; provided further, that the group insurance commission shall report quarterly to the house and senate committees on ways and means the amounts expended from this item for prior year costs; 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 the secretary of administration and finance may charge all agencies for the commonwealth's share of the health insurance costs incurred on behalf of any employees of those agencies who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for the charges shall be credited to the General Fund; 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 chapter 32A and for the purposes of section 14 of chapter 32A, the commonwealth's share of the group insurance premium for state employees who have retired before July 1, 1994, shall be 90 per cent and the commonwealth's share of the group insurance premium for state employees who have retired on or 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; provided further, that the commission shall notify the house and senate committees on ways and means by March 15 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	736,866,118
1108-5350	Retired Governmental Employees Group Insurance Premiums For elderly governmental retired employee premium payments	736,327
1108-5400	Retired Municipal Teachers Group Insurance Premiums For the costs of the retired municipal teachers' premiums and the audit of such premiums	83,926,853
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 subdivision, who are not otherwise provided those benefits pursuant to 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	6,869,468

account	description	amount
DIVISION OF ADMINISTRATIVE LAW APPEALS		1,360,836
Budgetary Direct Appropriations
1110-1000	Division of Administrative Law Appeals For the operation of the division of administrative law appeals, established by section 4H of chapter 7 of the General Laws; provided, that the division shall maintain, to the fullest extent practicable, a complete physical and technological separation from any agency, department, board, commission or program whose decisions, determinations or actions may be appealed to it; provided further, that every decision issued by a commissioner or other head of agency, or designee, following the issuance of a recommended decision by an administrative law judge of the division, shall be an agency decision subject to judicial review pursuant to chapter 30A of the General Laws; and provided further, that funds shall be expended for the processing and adjudication of all pending and newly-filed department of environmental protection appeals	1,360,836

account	description	amount
GEORGE FINGOLD LIBRARY		1,295,012
Budgetary Direct Appropriations
Direct Appropriations
1120-4005	George Fingold Library For the administration of the library; provided, that the library shall maintain regular hours of operation from 9:00 a.m. to 5:00 p.m	1,275,012

account	description	amount
Retained Revenues
1120-4006	Copy Charge Retained Revenue The George Fingold Library may expend revenues collected up to a maximum of $20,000 from the fees charged for copying services; provided that the Library shall submit a report that details revenue collected and expenditures made to the house and senate committees on ways and means on or before January 1, 2008	20,000

DEPARTMENT OF REVENUE

267,578,212

Budgetary Direct Appropriations

Direct Appropriations

1201-0100

Department of Revenue
For the operation of the department of revenue, including tax collection administration and audits of certain foreign corporations; provided, that the department may allocate an amount not to exceed $250,000 to the office of the attorney general for the purpose of the tax prosecution unit; provided further, that the department may charge the expenses for computer services, including the cost of personnel and other support costs provided to the child support enforcement unit, from this item to item 1201-0160, consistent with the costs attributable to said unit; provided further, that the department shall maintain regional offices in the cities of Springfield, Pittsfield, Fall River, and Worcester and in the Hyannis section of the town of Barnstable; provided further, that the department shall provide to the general court access to the municipal data bank; 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; 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; and provided further, that not less than $75,000 be granted to the town of Mansfield for the completion of a regional sewer study

	General Fund	...............	95.00%
	Highway Fund	...............	5.00%

116,017,360

1201-0118

Division of Local Services
For the operation of the Division of Local Services

6,120,156

1201-0160

Child Support Enforcement Division
For the child support enforcement unit; provided, that the department may allocate funds appropriated herein to the department of state police, the district courts, the probate and family courts, the district attorneys and other state agencies for the performance of certain child support enforcement activities, and that those agencies may expend the funds for the purposes of this item; provided further, that all such allocations shall be reported quarterly to the house and senate committees on ways and means upon the allocation of said funds; 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; provided further, that the department shall file quarterly reports with the house and senate committees on ways and means, detailing the balance, year-to-date and projected receipts and year-to-date and projected expenditures, by subsidiary, of the child support trust fund established pursuant to section 9 of chapter 119A of the General Laws; 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 the amounts not to exceed the lower of the authorization or the most recent revenue estimate therefor as reported in the state accounting system for federal incentives and said network in accounts 1201-0161, 1201-0410 and 1201-0412

50,513,466

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; provided, that the Massachusetts Water Resources Authority shall submit a report to the house and senate committees on ways means and the secretary of administration and finance no later than October 1, 2007, that shall include, but not be limited to, the following: (a) an analysis of the options for reducing operating costs of the authority; (b) the use of contracts with private entities for the operation and maintenance of facilities owned or operated by the authority; and (c) the cost savings and any legislation necessary to effectuate the proposed recommendations of the report

23,000,000

1232-0100

Underground Storage Tank Reimbursements
For underground storage tank reimbursements to parties that have remediated spills of petroleum products pursuant to chapter 21J of the General Laws; provided, that in the prioritization of claims, consideration shall be given to claimants who own not more than 2 dispensing facilities

18,200,000

1232-0200

Underground Storage Tank Administrative Review Board
For the Underground Storage Tank Petroleum Cleanup Fund Administrative Review Board established by section 8 of chapter 21J of the General Laws and for the administration of the underground storage tank program associated with the implementation of said chapter 21J; provided, that notwithstanding section 4 of said chapter 21J or any other general or special law to the contrary, appropriations made in this item shall be sufficient to cover the administrative expenses of the underground storage tank program; provided further, that the board shall submit to the house and senate committees on ways and means a report on the status of the underground storage program, including, but not limited to, the number of municipal grants made for the removal and replacement of underground storage tanks and the reimbursements for remediated petroleum spills; provided further, that the report shall detail how many tanks are out of compliance with said chapter 21J; and provided further, that the report shall be submitted not later than February 16, 2008

1,784,544

1232-0300

Underground Storage Tank Municipal Grants
For underground storage tank municipal grants to remove and replace the tanks pursuant to section 2 of chapter 21J of the General Laws 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 section 1 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 reimbursing cities and towns for taxes abated pursuant to the clauses Forty-first, Forty-first B and Forty-first C of section 5 of chapter 59 of the General Laws; provided, that the commonwealth shall reimburse each city or town that accepts said clause Forty-first B or clause Forty-first C for additional costs incurred in determining eligibility of applicants under those 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 $16,330,000 from revenues collected by the additional auditors for an enhanced audit program; provided, that the auditors shall: discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain said delinquent returns; and collect such delinquent taxes for a prior fiscal year; 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 as reported in the state accounting system; and provided further, that the department shall submit quarterly reports to the house and senate committees on ways and means that shall include, but not be limited to, the following: (1) the amount of revenue produced from these additional auditors, and (2) the amount of revenue produced by this item in fiscal years 2004, 2005, 2006, and 2007	16,330,000
1201-0164	Child Support Enforcement Federal Reimbursement Retained Revenue For the child support enforcement division; provided, that the division may expend revenues in an amount not to exceed $6,547,280 from the federal reimbursements awarded for personnel and lower subsidiary related expenditures; 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 the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	6,547,280

account	description	amount
Federal Grant Spending		241,811
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	222,469

account	description	amount
Trust and Other Spending		270,166
1201-0412	Child Support Title IV-D Payments	270,166

account	description	amount
APPELLATE TAX BOARD		2,439,987
Budgetary Direct Appropriations
Direct Appropriations
1310-1000	Appellate Tax Board For the operation of the appellate tax board; provided, that the board shall schedule hearings in Barnstable, Gardner, Lawrence, Milford, Northampton, Pittsfield, Springfield, Worcester and southeastern Massachusetts; and provided further, that the board shall report to the house and senate committees on ways and means not later than December 1, 2007, on the number of hearings held at each location	2,139,987

account	description	amount
Retained Revenues
1310-1001	Tax Assessment Appeals Fee Retained Revenue The appellate tax board may expend revenues up to a maximum of $300,000 from fees collected; provided, that 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 as reported in the state accounting system	300,000

account	description	amount
HUMAN RESOURCES DIVISION		88,536,100
Budgetary Direct Appropriations		31,320,745
Direct Appropriations
1750-0100	Human Resources Division For the operation of the human resources division and the costs of administration, training, and customer support related to the commonwealth's human resources and compensation management system; provided, that the information technology division shall continue a chargeback system for its bureau of computer services including the operation of the commonwealth's human resources and compensation management system, which complies with the requirements of section 2B; provided further, that the division shall be responsible for the administration of examinations for state and municipal civil service titles, establishment of eligible lists, certification of eligible candidates to state and municipal appointing authorities, technical assistance in selection and appointment to state and municipal appointing authorities; provided further, that notwithstanding clause (n) of section 5 of chapter 31 of the General Laws or any other general or special law to the contrary, the secretary of administration and finance shall charge a fee of not less than $50 to be collected from each applicant for a civil service examination; provided further, that the division shall administer a program of state employee unemployment management, including, but not limited to, agency training and assistance; provided further, that the division shall administer the statewide classification system, including, but not limited to, maintaining a classification pay plan for civil service titles within the commonwealth in accordance with generally accepted compensation standards and reviewing appeals for reclassification; provided further, that the secretary for administration and finance shall file with the house and senate committees on ways and means the amounts of any and all economic benefits necessary to fund any incremental cost items contained in any collective bargaining agreements with the various classified public employees' unions; provided further, that the nature and scope of economic proposals contained in those agreements shall include all fixed percentage or dollar based salary adjustments, non-base payments or other forms of compensation and all supplemental fringe benefits resulting in any incremental costs; and provided further, that any employee of the commonwealth who chooses to participate in a bone marrow donor program or an organ donor transplant program shall be granted a leave of absence with pay to undergo the medical procedure and for associated physical recovery time, but this leave shall not exceed 5 days	4,044,456
1750-0111	Continuous Testing and Bypass Appeals Programs For the planning and implementation of a civil service continuous testing program and the operation of the bypass appeals process program; provided, that the division shall file quarterly reports with the house and senate committees on ways and means detailing the number of tests administered and the amount of revenue collected through the program	101,403
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 recertify 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 trust 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 not more than $1,327,500 from revenues collected from fees charged to applicants for civil service and non-civil service examinations and fees charged for the costs of goods and services rendered in administering training programs; provided, that the division 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 to be collected from each applicant for a civil service examination or non-civil examination, notwithstanding paragraph (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 as reported in the state accounting system	1,327,500
1750-0201	Physical Abilities Test Fee Retained Revenue The human resources division may expend not more than $350,000 from revenues collected for implementation of the medical and physical fitness standards program established pursuant to sections 61A and 61B of chapter 31 of the General Laws and chapter 32 of the General Laws; provided, that the personnel administrator shall charge a fee of not less than $50 to be collected from each applicant who participates in the physical ability test; provided further, that the human resources division shall submit a semi-annual report to the house and senate committees on ways and means detailing all expenditures on the program including, but not limited to, the costs of personnel, consultants, administration of the wellness program, establishment of standards and any other related costs of the program; and provided further, that the division shall report to the house and senate committees on ways and means by February 1, 2008, on the projected costs of the program for fiscal year 2008	350,000

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

Intragovernmental Service Fund

...............

100%

200,000

1750-0105

Chargeback for Workers' Compensation
For the cost of workers' compensation paid to public employees; provided, that the secretary of administration and finance shall charge other items or state agencies for costs incurred on behalf of these state agencies; provided further, that the secretary may transfer workers' compensation-related fringe benefit assessments from federal grants and trust accounts to this item; provided further, that no funds shall be expended from this item that would cause the item to be deficient; provided further, that the secretary shall provide projected costs of workers' compensation costs incurred by agencies in fiscal year 2008 to the house and senate committees on ways and means no later than February 29, 2008; provided further, that in accordance with chapter 177 of the acts of 2001, the secretary of administration and finance shall charge state agencies in fiscal year 2008 as provided in this item for workers' compensation costs, including related administrative expenses incurred on behalf of the employees of the agencies; provided further, that administrative expenses shall be allocated; provided further, that the personnel administrator shall administer the charges on behalf of the secretary, and may establish such rules and procedures as deemed necessary to implement this item; provided further, that the personnel administrator shall: (1) notify agencies regarding the chargeback methodology to be used in fiscal year 2008; (2) notify agencies of the amount of their estimated workers compensation charges for the fiscal year; and (3) require agencies to encumber funds in an amount sufficient to meet the estimated charges; provided further, that the estimated charges for each agency in the fiscal year shall be not less than the amount of the actual workers' compensation costs, including related administrative expenses, incurred by each such agency in fiscal year 2007, and may include such additional amounts as the human resources division finds necessary under regulations adopted under this item; provided further, that the division may adopt a program of incentives for agencies to reduce agencies' claims; provided further, that for any agency that fails within 30 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall so encumber funds on behalf of that agency; provided further, that the personnel administrator shall: (1) determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses; (2) notify each agency of the amounts; and (3) charge the amounts to each agency's accounts as estimates of the costs to be incurred in the current month; provided further, that notwithstanding any general or special law to the contrary, any balance remaining in the Intergovernmental Service Fund, at the close of fiscal year 2007 shall be transferred to the General Fund; provided further, that any unspent balance at the close of fiscal year 2007 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and is hereby re-authorized for expenditures for such item in fiscal year 2008; provided further, that the personnel administrator may expend in fiscal year 2008 for hospital, physician, benefit, and other costs related to workers' compensation for employees of state agencies, including administrative expenses; and provided further, that such expenditures may include payments for medical services provided to claimants in prior fiscal years, as well as compensation benefits and associated costs for prior fiscal years

Intragovernmental Service Fund

...............

100%

56,401,355

1750-0106

Chargeback for Workers' Compensation Litigation Unit Services
For the workers' compensation litigation unit, including the costs of personnel

Intragovernmental Service Fund

...............

100%

614,000

account	description	amount
CIVIL SERVICE COMMISSION		512,366
Budgetary Direct Appropriations
1108-1011	Civil Service Commission For the civil service commission; provided, that the General Fund shall be reimbursed for the appropriation herein through a fee charged on a per claim basis; provided further, that said commission shall develop and implement regulations to implement said reimbursement to the General Fund; and provided further, that the civil service commission shall have the power to assess a fee upon the appointing authority when inappropriate action has occurred	512,366

account	description	amount
OPERATIONAL SERVICES DIVISION		12,310,094
Budgetary Direct Appropriations		3,710,094
Direct Appropriations
1775-0100	Operational Services Division For the operation of the operational services division; provided, that the division shall expend funds for the purpose of achieving savings pursuant to this act; provided further, that notwithstanding any general or special law to the contrary, the division of purchased services of the operational services division which, under section 274 of chapter 110 of the acts of 1993, is responsible for determining prices for programs under chapter 71B of the General Laws, shall set the prices in fiscal year 2008 by increasing the final fiscal year 2007 price by the rate of inflation as determined by the division; provided further, that the division shall also adjust prices for Extraordinary Relief, as defined in 808 CMR 1.06(4); provided further, that the department shall accept applications for Program Reconstruction in fiscal year 2008; provided further, that programs for which prices in fiscal year 2007 were lower than the full amount permitted by the division of purchased services shall be permitted to charge in fiscal year 2008 the full price calculated for fiscal year 2007 adjusted by the rate of inflation as determined by the division; provided further, that upon the request of a program, the operational services division shall authorize a minimum price for the program to charge out-of-state purchasers; and provided further, that the division shall determine the minimum price for out-of-state purchasers by identifying the most recent price calculated for the program and applying the estimated rates of inflation which are established by December 1 of each year pursuant to section 274 of chapter 110 of the acts of 1993 in a compounded manner for each fiscal year following the most recent calculated price	2,052,506
1775-1101	Affirmative Marketing Program For the operation of the affirmative marketing program, housed within the operational services division, for costs associated with the administration of services for minority and women business owners to develop and maintain equitable practices and policies in the public marketplace	299,588

account	description	amount
Retained Revenues
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue The operational services division may expend an amount not to exceed $500,000 from revenue collected in the recovery of cost-reimbursement and non-reimbursable over billing and recoupment for health and human service agencies and as a result of administrative reviews, as determined during the division's audits and reviews of 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	500,000
1775-0600	State Surplus Property Sales Retained Revenue The operational services division may expend not more than $150,000 in revenues from the sale of state surplus personal property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of surplus property; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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, including the costs of personnel	150,000
1775-0700	Reprographic Services Retained Revenue The operational services division may expend not more than $53,000 in revenues collected in addition to the amount authorized in item 1775-1000 of section 2B, for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public, including all necessary incidental expenses	53,000
1775-0900	Federal Surplus Property Sales Retained Revenue The operational services division may expend not more than $55,000 in revenues collected pursuant to chapter 449 of the acts of 1984 and section 4L of chapter 7 of the General Laws, including the costs of personnel, from the sale of federal surplus property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of federal surplus property; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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	55,000
1775-1100	Surplus Motor Vehicle Sales Retained Revenue The operational services division may expend not more than $600,000 in revenues collected from the disposal of surplus motor vehicles, including, but not limited to, state police vehicles from vehicle accident and damage claims and from manufacturer warranties, rebates and settlements, for the purchase of motor vehicles; provided, that the division shall evaluate the use of technology, the internet, and online auctions to enhance the sales of surplus vehicles and submit a report of its findings to the house and senate committees on ways and means, and the house and senate committees on post audit and oversight on or before October 1, 2007; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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, including the costs of personnel	600,000

Intragovernmental Service Spending

8,600,000

1775-0800

Chargeback for Purchase, Operation and Repair of State Vehicles
For the purchase, operation and repair of certain vehicles and for the cost of operating and maintaining all vehicles that are leased by other agencies, including the costs of personnel

Intragovernmental Service Fund

...............

100%

7,600,000

1775-1000

Chargeback for Reprographic Services
For printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities; provided, that the secretary for administration and finance shall charge to other items of appropriation within the agencies of the executive branch for such services, including the costs of personnel

Intragovernmental Service Fund

...............

100%

1,000,000

account	description	amount
INFORMATION TECHNOLOGY DIVISION		56,532,455
Budgetary Direct Appropriations		5,250,408
Direct Appropriations
1790-0100	Information Technology Division For the operation of the information technology division; provided, that the division shall continue a chargeback system for its bureau of computer services including the operation of the commonwealth's human resources and compensation management system, which complies with the requirements of section 2B; provided further, that the division shall develop a formula to determine the cost that will be charged to each agency for its use of the human resources and compensation management system; provided further, that the division may coordinate with any state agency or state authority which administers a grant program to develop a statewide grant information page on the commonwealth's official worldwide web site, that shall include all necessary application forms and a grant program reference in a format that is retrievable and printable; provided further, that the division shall continue conducting audits and surveys to identify and realize savings in the acquisition and maintenance of communications lines; provided further, that the commissioner shall file an annual status report with the house and senate committees on ways and means by May 16, 2008, with actual and projected savings and expenditures for the audits in the fiscal year ending June 30, 2008; provided further, that the state comptroller shall establish accounts and procedures as he deems appropriate and necessary to assist in accomplishing the purposes of this item; provided further, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000 including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before such agency may obligate funds for the project or purchase; and provided further, that the chief information officer may establish rules and procedures necessary to implement this item	4,771,058

account	description	amount
Retained Revenues
1790-0300	Vendor Computer Service Fee Retained Revenue The information technology division may expend not more than $479,350 from revenues collected from the provision of computer resources and services to the general public for the costs of the bureau of computer services, including the purchase, lease or rental of telecommunications lines, services and equipment	479,350

Intragovernmental Service Spending

51,282,047

1790-0200

Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the information technology division in accordance with the policies, procedures and rates approved by the secretary for administration and finance, including the purchase, lease or rental of telecommunications lines, services and equipment, that are centrally billed to the commonwealth; provided, that the secretary shall charge other items of appropriation for the cost of the resources and services; provided further, that notwithstanding any general or special law to the contrary, charges for the cost of computer resources and services provided by the bureau of computer services for the design, development, and production of reports and information related to the analysis, development and production of appropriations bills and other legislation shall not be charged to any item of appropriation of the executive office for administration and finance, the house of representatives, the senate or any joint legislative account in fiscal year 2008; provided further, that the bureau shall submit quarterly reports to the house and senate committees on ways and means summarizing the total charges, payments and services provided for the preceding quarter from each department charged to this item; provided further, that the reports shall include, but not be limited to, a delineation of the rates charged to each department as approved by the secretary for administration and finance for each service performed by the division; and provided further, that the secretary for administration and finance shall establish regulations, procedures and a schedule of fees including, but not limited to, the development and distribution of forms and instructions, including the costs of personnel

Intragovernmental Service Fund

...............

100%

49,000,000

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 pursuant to section 51 of chapter 30 of the General Laws

Intragovernmental Service Fund

...............

100%

2,282,047

account	description	amount
OFFICE OF EDUCATIONAL QUALITY AND ACCOUNTABILITY		2,974,554
Budgetary Direct Appropriations
7061-0029	Office of Educational Quality and Accountability For the office of educational quality and accountability established pursuant to section 55A of chapter 15 of the General Laws for the purpose of completing ongoing audits and those scheduled with school districts as of May 1, 2007 and for the operation of any successor entity to the office established pursuant to amendment of said section 55A of chapter 15 of the General Laws; provided further, that expenditures made pursuant to this line item shall be subject to section 9B of chapter 29 of the General Laws; and provided further, that funds remaining in this item subsequent to the completion of ongoing and scheduled audits shall be made available to any successor entity to the office of educational quality and accountability for the purpose of promoting school district accountability	2,974,554

Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
2000-0100	Executive Office of Energy and Environmental Affairs	7,201	0	0	7,201
2000-9900	Office of Geographic and Environmental Information	291	0	0	291
2010-0100	Recycling Coordination Solid Waste Management Programs and Projects	2,145	0	0	2,145
2010-0200	Recycling Coordination Redemption Centers	550	0	0	550
2020-0100	Environmental Affairs Office for Technical Assistance	1,534	0	0	1,534
2030-1000	Environmental Law Enforcement	10,952	-292	292	10,952
2100-0012	Department of Public Utilities	6,276	0	0	6,276
2100-0013	Transportation Oversight Division	585	0	0	585
2200-0100	Department of Environmental Protection	34,791	0	0	34,791
2210-0100	Toxics Use Reduction Act	983	0	0	983
2220-2220	Clean Air Act	1,049	0	0	1,049
2220-2221	Clean Air Act Operating Permit and Compliance Program	2,050	0	0	2,050
2250-2000	Safe Drinking Water Act	1,629	0	0	1,629
2260-8870	Hazardous Waste Cleanup Program	16,117	0	0	16,117
2260-8872	Brownfields Site Audit Program	1,847	0	0	1,847
2260-8881	Board of Registration of Hazardous Waste Site Cleanup Professionals	378	0	0	378
2300-0100	Department of Fish and Game	545	0	0	545
2300-0101	Riverways Protection, Restoration and Public Access Promotion	578	0	0	578
2310-0200	Division of Fisheries and Wildlife	9,660	0	0	9,660
2310-0306	Hunter Safety Program	472	0	0	472
2310-0316	Wildlife Habitat Purchase	1,500	0	0	1,500
2310-0317	Waterfowl Management Program	85	0	0	85
2320-0100	Fishing and Boating Access	630	0	0	630
2330-0100	Division of Marine Fisheries	4,966	0	0	4,966
2330-0120	Marine Recreational Fisheries Development and Enhancement Program	580	0	0	580
2511-0100	Department of Agricultural Resources	4,942	-110	110	4,942
2511-0105	Emergency Food Assistance Program	11,000	0	0	11,000
2511-2000	Agricultural Innovation Center	1,500	0	0	1,500
2511-3002	Integrated Pest Management Program	300	0	0	300
2800-0100	Department of Conservation and Recreation	6,004	0	0	6,004
2800-0101	Watershed Management Program	2,897	0	0	2,897
2800-0401	Stormwater Management	941	0	0	941
2800-0500	Beach Preservation	5,170	0	0	5,170
2800-0600	Pool Preservation	750	0	0	750
2800-0700	Office of Dam Safety	1,445	-300	300	1,445
2800-9004	Trailside Museum	425	0	0	425
2810-0100	State Parks and Recreation	23,305	-550	550	23,305
2810-0200	Conservation and Recreation Summer Job Program	2,000	0	0	2,000
2810-2000	State Park Seasonals	5,570	0	0	5,570
2820-0100	Urban Parks and Recreation	28,949	-710	710	28,949
2820-0101	State House Park Rangers	1,915	0	0	1,915
2820-0200	Urban Park Seasonals	3,000	0	0	3,000
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	1,771	-400	0	1,371
2820-2000	Parkways Snow and Ice	1,000	0	0	1,000
2820-9005	Parkways Street Lighting	3,157	0	0	3,157
7006-1000	Division of Energy Resources	1,027	0	0	1,027
7006-1001	Residential Conservation Service Program	201	0	0	201
7006-1003	Division of Energy Resources Assessment	441	0	0	441
2001-1001	Environmental Affairs Data Processing Service Fee Retained Revenue	125	0	0	125
2030-1004	Environmental Law Enforcement Private Details Retained Revenue	500	0	0	500
2100-0014	Energy Facilities Siting Board Retained Revenue	75	0	0	75
2200-0102	Wetlands Permitting Fee Retained Revenue	1,200	0	0	1,200
2330-0121	Marine Recreational Fishing Fee Retained Revenue	218	0	0	218
2800-2000	State Licensed Foresters Retained Revenue	600	0	0	600
2810-2040	State Park Fee Retained Revenue	4,455	0	0	4,455
2820-1000	Citation Fee Park Ranger Retained Revenue	200	0	0	200
2820-1001	Usage and Lease Fees for Telecommunications Retained Revenue	50	0	0	50
2820-3001	Skating Rink Fee Retained Revenue	1,000	0	0	1,000
2820-4420	Ponkapoag Golf Course Retained Revenue	1,100	0	0	1,100
2820-4421	Leo J. Martin Golf Course Retained Revenue	1,100	0	0	1,100
TOTAL		23,298	-292	292	23,298

account	description	amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS		23,808,484
Budgetary Direct Appropriations		23,298,484
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, including the water resources commission, the hazardous waste facility site safety council, the coastal zone management program, environmental impact reviews conducted pursuant to chapter 30 of the General Laws, the mosquito-borne disease vector control chapter program, and a central data processing center for the secretariat; provided, that the secretary of energy and environmental affairs may enter into interagency agreements with any line agency within the secretariat, whereby the line agency may render data processing services to said secretary; provided further, that the comptroller may allocate the costs for such data processing services to the several state and other funds to which items of appropriation of such agencies are charged; provided further, that $75,000 shall be expended to the UMass Lowell's Center for Family, Work and Community and partnering with the executive office of energy and environmental affairs to develop an outreach research project based on the Green Building Initiative; provided further, that not less than $100,000 shall be expended for a one to one matching grant to the Cape Cod bay sanctuary program; provided further, that not less than $150,000 shall be expended for a coastal shore water testing program administered by the Coalition for Buzzards Bay; provided further, that $100,000 shall be expended for the executive office of energy and environmental affairs for work on the Plymouth-Carver Aquifer Plan; provided further, that said secretary shall file a plan with the house and senate committees on ways and means 20 days before entering into any interdepartmental service agreements with any of the departments or divisions under said secretariat or any department, division or office under the executive office of administration and finance; provided further, that the secretary shall file a plan with the house and senate committees on ways and means and to the joint committee on environment, natural resources and agriculture 90 days prior to the initiation of any proposal or plan that would consolidate any function with any of the departments or divisions under said secretariat or any department, division or office under the executive office of administration and finance; provided further, that the plan shall include, but not be limited to the following: (1) an identification of the employees that would be affected by consolidation and the item of appropriation that they are paid from, (2) the savings or efficiencies to be realized, (3) the improvements to the services expected, and (4) the source and amount of funding necessary to accomplish the consolidation; and provided further, that the secretary shall provide a 90 day notice prior to the implementation of any memorandum of understanding, interagency service agreements, or other contacts, or agreements that would enable such consolidation of services to take	7,200,741
2000-9900	Office of Geographic and Environmental Information For the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws	290,874
2010-0100	Recycling Coordination Solid Waste Management Programs and Projects For recycling and related purposes consistent with the recycling plan of the solid waste master plan which includes municipal equipment, a municipal recycling incentive program, recycled product procurement, guaranteed annual tonnage assistance, recycling transfer stations, source reduction and technical assistance, consumer education and participation campaign, municipal household hazardous waste program, the recycling loan program, research and development, recycling market development and recycling business development, and the operation of the Springfield materials recycling facility; provided, that funds may be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997; and provided further, that funds may be expended on municipal recycling incentives and equipment grants	2,145,456
2010-0200	Recycling Coordination Redemption Centers For redemption centers; provided, that the department of environmental protection shall expend the funds appropriated in this item for a program to preserve the continuing ability of redemption centers to maintain operations in pursuit of the commonwealth's recycling goals consistent with section 323 of chapter 94 of the General Laws; provided further, that for the purposes of this item and said chapter 94, a redemption center shall be any business registered with the commonwealth whose primary purpose is the redemption of reusable beverage containers; provided further, that the program shall take into consideration the volume of redeemables per redemption center, the length of time the center has been in operation, the number of returnables redeemed quarterly by the centers, the submission by the centers of documentation of their redeemed returnables to the department and the costs of transportation, packing, storage and labor; and provided further, that a redemption center shall be eligible for the funds if registered with the commonwealth as of April 1, 2003	550,000
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	1,534,463
2030-1000	Environmental Law Enforcement For the operation of the office of environmental law enforcement; provided, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; provided further, that the department shall maintain and operate the boat registration and titling offices in Hyannis and Fall River; provided further, that the department may provide police patrols on Thursday, Friday and Saturday nights during peak camping season in Wompatuck State Park in the towns of Hingham, Norwell and Cohasset; provided further, that funds from this item shall not be expended for the purposes of item 2030-1004; and provided further, that not less than $150,000 shall be expended for the cost of patrols performed by environmental law enforcement officers within properties controlled by the department of conservation and recreation	10,951,950

account	description	amount
Retained Revenues
2001-1001	Environmental Affairs Data Processing Service Fee Retained Revenue The secretary of energy and environmental affairs may expend not more than $125,000 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data for the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws	125,000
2030-1004	Environmental Law Enforcement Private Details Retained Revenue For environmental police private details; provided, that the office may expend revenues of up to $500,000 collected from the fees charged for private details; 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 as reported in the state accounting system	500,000

Intragovernmental Service Spending

510,000

2001-1002

Chargeback for Computer Services
For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws and for the staff and printing of the Environmental Monitor

Intragovernmental Service Fund

...............

100%

350,000

2030-1002