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JUDICIARY
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Supreme Judicial Court 8,295 0 0 8,295 7,966  
Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,283 -54 54 1,283 1,248  
Commission on Judicial Conduct 574 0 0 574 566  
Board of Bar Examiners 1,109 0 0 1,109 1,109  
Committee for Public Counsel Services 29,295 -458 458 29,295 28,795  
Private Counsel Compensation 140,346 0 0 140,346 140,346  
Indigent Persons Fees and Court Costs 11,457 0 0 11,457 11,934  
Massachusetts Legal Assistance Corporation 11,070 0 0 11,070 11,070  
Mental Health Legal Advisors Committee 814 0 0 814 814  
Massachusetts Correctional Legal Services 986 -146 146 986 986  
Suffolk County Social Law Library 2,230 -100 100 2,230 2,230  
Appeals Court 11,615 0 0 11,615 11,229  
Trial Court Justices' Salaries 10,957 0 0 10,957 10,957  
District Court Justices' Salaries 21,120 0 0 21,120 21,120  
Probate and Family Court Justices' Salaries 6,823 0 0 6,823 6,823  
Land Court Justices' Salaries 941 0 0 941 941  
Boston Municipal Court Justices' Salaries 4,016 0 0 4,016 4,016  
Housing Court Justices' Salaries 1,342 0 0 1,342 1,342  
Juvenile Court Justices' Salaries 5,453 0 0 5,453 5,453  
Office of the Chief Justice for Administration and Management 135,665 0 0 135,665 128,831  
Sentencing Commission 246 0 0 246 246  
OPEIU FY08 Collective Bargaining 0 0 0 0 244  
Alternative Dispute Resolution 963 0 0 963 577  
Permanency Mediation Services 540 0 0 540 540  
Court Security Program 66,111 -859 859 66,111 64,809  
Trial Court Additional Expenses 21,223 -2,769 2,769 21,223 18,203  
Superior Court 6,475 0 0 6,475 6,475  
Medical Malpractice Tribunals 61 0 0 61 61  
Barnstable Superior Court 808 0 0 808 808  
Berkshire Superior Court 209 0 0 209 209  
Bristol Superior Court 890 0 0 890 890  
Dukes Superior Court 166 0 0 166 166  
Essex Superior Court 1,500 0 0 1,500 1,500  
Franklin Superior Court 406 0 0 406 406  
Hampden Superior Court 1,511 0 0 1,511 1,511  
Hampshire Superior Court 321 0 0 321 321  
Middlesex Superior Court 3,349 0 0 3,349 3,349  
Nantucket Superior Court 140 0 0 140 140  
Norfolk Superior Court 1,230 0 0 1,230 1,230  
Plymouth Superior Court 1,127 0 0 1,127 1,127  
Suffolk Superior Civil Court 3,082 0 0 3,082 3,082  
Suffolk Superior Criminal Court 1,959 0 0 1,959 1,959  
Worcester Superior Court 1,110 0 0 1,110 1,110  
District Court 951 0 0 951 951  
First District Court of Barnstable 595 0 0 595 595  
Second District Court of Barnstable 428 0 0 428 428  
Third District Court of Barnstable 427 0 0 427 427  
District Court of Northern Berkshire 302 0 0 302 302  
District Court of Central Berkshire 465 0 0 465 465  
District Court of Southern Berkshire 257 0 0 257 257  
First District Court of Bristol 783 0 0 783 783  
Second District Court of Bristol 971 0 0 971 971  
Third District Court of Bristol 1,049 0 0 1,049 1,049  
Fourth District Court of Bristol 647 0 0 647 647  
District Court of Edgartown 187 0 0 187 187  
First District Court of Essex 775 0 0 775 775  
Third District Court of Essex 219 0 0 219 219  
Central District Court of Northern Essex 659 0 0 659 659  
District Court of Eastern Essex 331 0 0 331 331  
District Court of Lawrence 1,214 0 0 1,214 1,214  
District Court of Southern Essex 894 0 0 894 894  
District Court of Newburyport 545 0 0 545 545  
District Court of Peabody 557 0 0 557 557  
District Court of Greenfield 379 0 0 379 379  
District Court of Orange 312 0 0 312 312  
District Court of Chicopee 464 0 0 464 464  
District Court of Holyoke 486 0 0 486 486  
District Court of Eastern Hampden 334 0 0 334 334  
District Court of Springfield 1,891 0 0 1,891 1,891  
District Court of Western Hampden 319 0 0 319 319  
District Court of Hampshire 686 0 0 686 686  
District Court of Eastern Hampshire 184 0 0 184 184  
District Court of Lowell 1,336 0 0 1,336 1,336  
District Court of Somerville 1,252 0 0 1,252 1,252  
District Court of Newton 406 0 0 406 406  
District Court of Marlborough 538 0 0 538 538  
District Court of Natick 464 0 0 464 464  
First District Court of Eastern Middlesex 637 0 0 637 637  
Second District Court of Eastern Middlesex 541 0 0 541 541  
Third District Court of Eastern Middlesex 1,356 0 0 1,356 1,356  
Fourth District Court of Eastern Middlesex 748 0 0 748 748  
First District Court of Northern Middlesex 409 0 0 409 409  
First District Court of Southern Middlesex 858 0 0 858 858  
District Court of Central Middlesex 519 0 0 519 519  
District Court of Nantucket 133 0 0 133 133  
District Court of Northern Norfolk 615 0 0 615 615  
District Court of Eastern Norfolk 1,735 0 0 1,735 1,735  
District Court of Western Norfolk 517 0 0 517 517  
District Court of Southern Norfolk 670 0 0 670 670  
Municipal Court of Brookline 383 0 0 383 383  
District Court of Brockton 1,235 0 0 1,235 1,235  
Second District Court of Plymouth 706 0 0 706 706  
Third District Court of Plymouth 877 0 0 877 877  
Fourth District Court of Plymouth 739 0 0 739 739  
District Court of Chelsea 921 0 0 921 921  
Central District Court of Worcester 1,701 0 0 1,701 1,701  
District Court of Fitchburg 557 0 0 557 557  
District Court of Leominster 438 0 0 438 438  
District Court of Winchendon 153 0 0 153 153  
First District Court of Northern Worcester 390 0 0 390 390  
First District Court of Eastern Worcester 443 0 0 443 443  
Second District Court of Eastern Worcester 514 0 0 514 514  
First District Court of Southern Worcester 527 0 0 527 527  
Second District Court of Southern Worcester 351 0 0 351 351  
Third District Court of Southern Worcester 335 0 0 335 335  
District Court of Western Worcester 350 0 0 350 350  
Probate and Family Court 1,359 0 0 1,359 1,359  
Barnstable Probate Court 1,020 0 0 1,020 1,020  
Barnstable Probate Court Child and Parents Program 83 0 0 83 83  
Berkshire Probate Court 536 0 0 536 536  
Bristol Probate Court 1,683 0 0 1,683 1,683  
Dukes Probate Court 127 0 0 127 127  
Essex Probate Court 1,356 0 0 1,356 1,356  
Franklin Probate Court 540 0 0 540 540  
Hampden Probate Court 2,840 0 0 2,840 2,840  
Western Massachusetts Family Services Clinic 41 0 0 41 41  
Hampshire Probate Court 670 0 0 670 670  
Middlesex Probate Court 3,509 0 0 3,509 3,509  
Middlesex Probate Court Family Services Clinic 201 0 0 201 201  
Middlesex Community Access Program 199 0 0 199 199  
Nantucket Probate Court 182 0 0 182 182  
Norfolk Probate Court 1,574 0 0 1,574 1,574  
Norfolk Probate Court Family Services Clinic 145 0 0 145 145  
Plymouth Probate Court 1,412 0 0 1,412 1,412  
Suffolk Probate Court 2,327 0 0 2,327 2,327  
Suffolk Probate Community Access 260 0 0 260 260  
Worcester Probate Court 1,771 0 0 1,771 1,771  
Worcester Family Crisis Clinic 197 0 0 197 197  
Land Court 2,479 0 0 2,479 2,479  
Boston Municipal Court 3,308 0 0 3,308 3,308  
Brighton Division of the Boston Municipal Court 339 0 0 339 339  
Charlestown Division of the Boston Municipal Court 242 0 0 242 242  
Dorchester Division of the Boston Municipal Court 1,194 0 0 1,194 1,194  
East Boston Division of the Boston Municipal Court 605 0 0 605 605  
Roxbury Division of the Boston Municipal Court 1,160 0 0 1,160 1,160  
South Boston Division of the Boston Municipal Court 423 0 0 423 423  
West Roxbury Division of the Boston Municipal Court 761 0 0 761 761  
Housing Court 107 0 0 107 107  
Boston Housing Court 969 0 0 969 969  
Hampden Housing Court 719 0 0 719 719  
Worcester Housing Court 722 0 0 722 722  
Southeastern Housing Court 1,262 0 0 1,262 1,262  
Northeastern Housing Court 676 0 0 676 676  
Juvenile Court 929 0 0 929 929  
Boston Juvenile Court 1,298 0 0 1,298 1,298  
Bristol Juvenile Court 1,297 0 0 1,297 1,297  
Springfield Juvenile Court 1,347 0 0 1,347 1,347  
Worcester Juvenile Court 1,125 0 0 1,125 1,125  
Barnstable County Juvenile Court 766 0 0 766 766  
Essex Juvenile Court 1,184 0 0 1,184 1,184  
Hampshire Juvenile Court 712 0 0 712 712  
Plymouth Juvenile Court 821 0 0 821 821  
Berkshire Juvenile Court 519 0 0 519 519  
Middlesex Juvenile Court 1,242 0 0 1,242 1,242  
Norfolk Juvenile Court 952 0 0 952 952  
Commissioner of Probation 142,372 -7,630 7,630 142,372 134,894  
Office of Community Corrections 7,776 -1,656 1,656 7,776 7,031  
Community Corrections Programs 19,316 -206 206 19,316 18,290  
Jury Commissioner 2,702 0 0 2,702 2,702  
Indigent Counsel Fees Retained Revenue 750 0 0 750 750  
Trial Court Retained Revenue 20,000 0 0 20,000 20,000  
Probation Service Fees Retained Revenue 23,000 0 0 23,000 23,000  
TOTAL    23,864 -299 299 23,864

account description amount
SUPREME JUDICIAL COURT 23,499,587
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 		7,965,766
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk
For the operation of the clerk's office of the supreme judicial court for Suffolk county 		1,247,902
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, $1,370,801 shall be expended for the disability benefits project, $618,742 shall be expended for the Medicare Advocacy Project, and $2,834,024 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 no later than January 30, 2009 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 		11,070,424
0321-2100 Massachusetts Correctional Legal Services
For the Massachusetts correctional legal services committee 		985,824
0321-2205 Suffolk County Social Law Library
For the expenses of the social law library located in Suffolk county 		2,229,671

account description amount
Federal Grant Spending 649,803
0320-1700 State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program 		265,631
0320-1701 CIP Data Sharing Grant
For the purpose of a federally funded grant entitled, CIP Data Sharing Grant 		204,516
0320-1703 State Court Improvement Training Program
For the purpose of a federally funded grant entitled, CIP Training Grant 		179,656

 
 

account description amount
COMMISSION ON JUDICIAL CONDUCT 565,699
Budgetary Direct Appropriations  
0321-0001 Commission on Judicial Conduct
For the operation of the commission on judicial conduct 		565,699

 
 

account description amount
BOARD OF BAR EXAMINERS 1,108,593
Budgetary Direct Appropriations  
0321-0100 Board of Bar Examiners
For the services of the board of bar examiners 		1,108,593

 
 

account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 181,824,315
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 and the house and senate committees on ways and means, no later than January 30, 2009, 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; provided further, that the committee shall submit a report to the house and senate committees on ways and means no later than January 30, 2009, on the progress of the public defender division; and provided further, that said report shall include the following: (a) the number of offices that are in operation; (b) the number of staff hired to work in the district offices; and (c) the estimated savings the commonwealth has realized from having cases assigned to public defenders as opposed to being assigned to private bar advocates 		28,794,603
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 2009 		140,345,728
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 2009 		11,933,984

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 813,797
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, established pursuant to section 34E of chapter 221 of the General Laws 		813,797

 
 

account description amount
APPEALS COURT 11,229,163
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 		11,229,163

 
 

account description amount
TRIAL COURT 584,218,678
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 		10,956,826
0330-0102 District Court Justices' Salaries
For the salaries of the justices of the district court department of the trial court 		21,119,998
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 		6,823,471
0330-0104 Land Court Justices' Salaries
For the salaries of the justices of the land court department of the trial court 		941,374
0330-0105 Boston Municipal Court Justices' Salaries
For the salaries of the justices of the Boston municipal court department of the trial court 		4,016,127
0330-0106 Housing Court Justices' Salaries
For the salaries of the justices of the housing court department of the trial court 		1,342,434
0330-0107 Juvenile Court Justices' Salaries
For the salaries of the justices of the juvenile court department of the trial court 		5,452,834
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 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 other 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 such veteran, 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 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 12, 2009 		128,830,707
0330-0317 Sentencing Commission
For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General Laws 		246,380
0330-0338 OPEIU FY08 Collective Bargaining
244,458
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 Mediation Services of North Central Massachusetts, 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 operated by the Brookline Community Mental Health Center; 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 $60,000 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 		577,219
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 30, 2009, detailing the number of court officers, per diem court officers and security personnel located in each trial court of the commonwealth 		64,808,711
0330-3337 Trial Court Additional Expenses
For additional expenses associated with the operation of the trial court; provided, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made 		18,202,914
0331-0100 Superior Court
For the administrative office of the superior court department 		6,474,623
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 		61,471
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 		808,271
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 		208,833
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 		889,852
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 		166,327
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 		1,500,416
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 		405,966
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 		1,510,814
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 		321,497
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 		3,349,474
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 		140,162
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 		1,229,585
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 		1,127,215
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 		3,081,929
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 		1,959,336
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 		1,109,510
0332-0100 District Court
For the administrative office of the district court department, including a civil conciliation program 		951,104
0332-1100 First District Court of Barnstable
For the first district court of Barnstable 		594,883
0332-1200 Second District Court of Barnstable
For the second district court of Barnstable at Orleans 		427,513
0332-1203 Third District Court of Barnstable
For the third district court of Barnstable at Falmouth 		427,125
0332-1300 District Court of Northern Berkshire
For the district court of northern Berkshire at Adams, North Adams and Williamstown 		301,844
0332-1400 District Court of Central Berkshire
For the district court of central Berkshire at Pittsfield 		465,156
0332-1500 District Court of Southern Berkshire
For the district court of southern Berkshire at Great Barrington and Lee 		257,272
0332-1600 First District Court of Bristol
For the first district court of Bristol at Taunton 		782,962
0332-1700 Second District Court of Bristol
For the second district court of Bristol at Fall River 		971,218
0332-1800 Third District Court of Bristol
For the third district court of Bristol at New Bedford 		1,048,919
0332-1900 Fourth District Court of Bristol
For the fourth district court of Bristol at Attleboro 		647,070
0332-2000 District Court of Edgartown
For the district court of Edgartown 		187,342
0332-2100 First District Court of Essex
For the first district court of Essex at Salem 		774,695
0332-2300 Third District Court of Essex
For the third district court of Essex at Ipswich 		219,418
0332-2400 Central District Court of Northern Essex
For the central district court of northern Essex at Haverhill 		659,311
0332-2500 District Court of Eastern Essex
For the district court of eastern Essex at Gloucester 		330,874
0332-2600 District Court of Lawrence
For the district court of Lawrence 		1,213,889
0332-2700 District Court of Southern Essex
For the district court of southern Essex at Lynn 		893,946
0332-2800 District Court of Newburyport
For the district court of Newburyport 		544,895
0332-2900 District Court of Peabody
For the district court of Peabody 		556,522
0332-3000 District Court of Greenfield
For the district court of Greenfield 		379,044
0332-3100 District Court of Orange
For the district court of Orange 		311,520
0332-3200 District Court of Chicopee
For the district court of Chicopee 		464,004
0332-3300 District Court of Holyoke
For the district court of Holyoke 		485,820
0332-3400 District Court of Eastern Hampden
For the district court of eastern Hampden at Palmer 		334,248
0332-3500 District Court of Springfield
For the district court of Springfield 		1,891,379
0332-3600 District Court of Western Hampden
For the district court of western Hampden at Westfield 		319,072
0332-3700 District Court of Hampshire
For the district court of Hampshire at Northampton 		686,121
0332-3800 District Court of Eastern Hampshire
For the district court of eastern Hampshire at Belchertown 		183,590
0332-3900 District Court of Lowell
For the district court of Lowell 		1,336,300
0332-4000 District Court of Somerville
For the district court of Somerville 		1,251,585
0332-4100 District Court of Newton
For the district court of Newton 		406,179
0332-4200 District Court of Marlborough
For the district court of Marlborough 		538,054
0332-4300 District Court of Natick
For the district court of Natick 		464,004
0332-4400 First District Court of Eastern Middlesex
For the first district court of eastern Middlesex at Malden 		636,796
0332-4500 Second District Court of Eastern Middlesex
For the second district court of eastern Middlesex at Waltham 		540,860
0332-4600 Third District Court of Eastern Middlesex
For the third district court of eastern Middlesex at Cambridge 		1,355,914
0332-4700 Fourth District Court of Eastern Middlesex
For the fourth district court of eastern Middlesex at Woburn 		748,334
0332-4800 First District Court of Northern Middlesex
For the first district court of northern Middlesex at Ayer 		408,513
0332-4900 First District Court of Southern Middlesex
For the first district court of southern Middlesex at Framingham 		857,991
0332-5000 District Court of Central Middlesex
For the district court of central Middlesex at Concord 		519,363
0332-5100 District Court of Nantucket
For the district court of Nantucket 		133,383
0332-5200 District Court of Northern Norfolk
For the district court of northern Norfolk at Dedham 		614,869
0332-5300 District Court of Eastern Norfolk
For the district court of East Norfolk at Quincy 		1,735,462
0332-5400 District Court of Western Norfolk
For the district court of western Norfolk at Wrentham 		517,430
0332-5500 District Court of Southern Norfolk
For the district court of southern Norfolk at Stoughton 		670,183
0332-5600 Municipal Court of Brookline
For the municipal court of Brookline 		382,711
0332-5700 District Court of Brockton
For the district court of Brockton 		1,234,736
0332-5800 Second District Court of Plymouth
For the second district court of Plymouth at Hingham 		705,899
0332-5900 Third District Court of Plymouth
For the third district court of Plymouth at Plymouth 		876,742
0332-6000 Fourth District Court of Plymouth
For the fourth district court of Plymouth at Wareham 		739,036
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 		921,194
0332-6900 Central District Court of Worcester
For the central district court of Worcester 		1,700,739
0332-7000 District Court of Fitchburg
For the district court of Fitchburg 		556,835
0332-7100 District Court of Leominster
For the district court of Leominster 		438,062
0332-7200 District Court of Winchendon
For the district court of Winchendon 		152,764
0332-7300 First District Court of Northern Worcester
For the first district court of northern Worcester at Gardner 		389,673
0332-7400 First District Court of Eastern Worcester
For the first district court of eastern Worcester at Westborough 		442,571
0332-7500 Second District Court of Eastern Worcester
For the second district court of eastern Worcester at Clinton 		514,025
0332-7600 First District Court of Southern Worcester
For the district court of southern Worcester at Dudley 		526,664
0332-7700 Second District Court of Southern Worcester
For the second district court of southern Worcester at Uxbridge 		350,664
0332-7800 Third District Court of Southern Worcester
For the third district court of southern Worcester at Milford 		335,314
0332-7900 District Court of Western Worcester
For the district court of western Worcester at East Brookfield 		350,435
0333-0002 Probate and Family Court
For the administrative office of the probate and family court department 		1,358,615
0333-0100 Barnstable Probate Court
For the Barnstable probate court 		1,019,699
0333-0150 Barnstable Probate Court Child and Parents Program
For the operation of a child and parents program in the Barnstable probate court 		82,582
0333-0200 Berkshire Probate Court
For the Berkshire probate court 		535,524
0333-0300 Bristol Probate Court
For the Bristol probate court 		1,682,652
0333-0400 Dukes Probate Court
For the Dukes probate court 		127,077
0333-0500 Essex Probate Court
For the Essex probate court 		1,356,009
0333-0600 Franklin Probate Court
For the Franklin probate court 		539,848
0333-0700 Hampden Probate Court
For the Hampden probate court 		2,840,355
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 		41,292
0333-0800 Hampshire Probate Court
For the Hampshire probate court 		670,284
0333-0900 Middlesex Probate Court
For the Middlesex probate court 		3,508,883
0333-0911 Middlesex Probate Court Family Services Clinic
For the Middlesex probate court family services clinic 		201,286
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 		199,164
0333-1000 Nantucket Probate Court
For the Nantucket probate court 		182,395
0333-1100 Norfolk Probate Court
For the Norfolk probate court 		1,574,249
0333-1111 Norfolk Probate Court Family Services Clinic
For the Norfolk probate court family services clinic 		145,200
0333-1200 Plymouth Probate Court
For the Plymouth probate court 		1,411,954
0333-1300 Suffolk Probate Court
For the Suffolk probate court 		2,327,106
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 		259,708
0333-1400 Worcester Probate Court
For the Worcester probate court 		1,770,581
0333-1411 Worcester Family Crisis Clinic
For the Worcester probate court family services clinic 		196,716
0334-0001 Land Court
For the operation of the land court 		2,479,415
0335-0001 Boston Municipal Court
For the central division of the Boston municipal court department including the administrative costs of said court department 		3,308,288
0335-0100 Brighton Division of the Boston Municipal Court
For the Brighton division of the Boston municipal court department 		338,730
0335-0200 Charlestown Division of the Boston Municipal Court
For the Charlestown division of the Boston municipal court department 		241,626
0335-0300 Dorchester Division of the Boston Municipal Court
For the Dorchester division of the Boston municipal court department 		1,193,837
0335-0400 East Boston Division of the Boston Municipal Court
For the East Boston division of the Boston municipal court department 		605,214
0335-0500 Roxbury Division of the Boston Municipal Court
For the Roxbury division of the Boston municipal court department 		1,159,830
0335-0600 South Boston Division of the Boston Municipal Court
For the South Boston division of the Boston municipal court department 		423,149
0335-0700 West Roxbury Division of the Boston Municipal Court
For the West Roxbury division of the Boston municipal court department 		761,326
0336-0002 Housing Court
For the administrative office of the housing court department 		107,178
0336-0100 Boston Housing Court
For the Boston housing court 		969,476
0336-0200 Hampden Housing Court
For the western division of the housing court 		718,895
0336-0300 Worcester Housing Court
For the Worcester county housing court 		721,866
0336-0400 Southeastern Housing Court
For the southeastern division of the housing court 		1,262,163
0336-0500 Northeastern Housing Court
For the northeastern division of the housing court 		676,227
0337-0002 Juvenile Court
For the administrative office of the juvenile court department 		929,438
0337-0100 Boston Juvenile Court
For the Suffolk county juvenile courts 		1,297,986
0337-0200 Bristol Juvenile Court
For the Bristol juvenile court 		1,296,549
0337-0300 Springfield Juvenile Court
For the Hampden county juvenile courts; provided, that $145,841 shall be expended for the CASA program in the Springfield Juvenile Courts 		1,347,196
0337-0400 Worcester Juvenile Court
For the Worcester county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Worcester Juvenile Court 		1,124,994
0337-0500 Barnstable County Juvenile Court
For the Barnstable county juvenile court, including the Barnstable county juvenile court located in the town of Plymouth 		765,787
0337-0600 Essex Juvenile Court
For the Essex county juvenile courts; provided, that $100,000 shall be expended for the CASA program in the Lawrence Juvenile Court 		1,183,645
0337-0700 Hampshire Juvenile Court
For the Hampshire and Franklin counties juvenile courts; provided, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including the Northampton, Greenfield, Orange, and Ware District Courts 		712,344
0337-0800 Plymouth Juvenile Court
For the Plymouth county juvenile courts; provided, that $72,920 shall be expended for the CASA program in the Plymouth County Juvenile Courts 		820,893
0337-0900 Berkshire Juvenile Court
For the Berkshire county juvenile courts; provided, that $54,690 shall be expended for a Berkshire CASA program, in the Berkshire County Juvenile Courts 		518,552
0337-1000 Middlesex Juvenile Court
For the Middlesex county juvenile courts 		1,241,649
0337-1100 Norfolk Juvenile Court
For the Norfolk county juvenile courts 		952,028
0339-1001 Commissioner of Probation
For the office of the commissioner of probation; provided, that notwithstanding 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 not less than $100,000 shall be expended for the central Massachusetts probation training academy in the town of Clinton for the purpose of maintaining current staffing levels or providing additional staff at the discretion of the commission; 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 department's 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 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 		134,893,975
0339-1003 Office of Community Corrections
For the operation of the trial court office of community corrections, including the costs of personnel; provided, that no funds shall be expended from this item to cover the costs of building leases 		7,030,920
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 such programs in Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk, and Worcester counties in fiscal year 2009; 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 such 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 such 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, 2009; and 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 		18,289,520
0339-2100 Jury Commissioner
For the office of the jury commissioner in accordance with chapter 234A of the General Laws 		2,702,029

account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue
For the chief justice for administration and management; provided, that the chief justice 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 further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made; provided further, that a 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 2, 2009; provided further, that the only revenue available for expenditure in this item for fiscal year 2009 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 Fees Retained Revenue
For the chief justice for administration and management; provided, that the chief justice may expend an amount not to exceed $23,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws; 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 not later than 30 days before the expenditures or allocations are made; provided further, that a schedule detailing the full allotment of said $23,000,000 shall be submitted to the house and senate committees on ways and means not later than February 2, 2009; 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 		23,000,000

 
 

District Attorneys

DISTRICT ATTORNEYS

District Attorneys

District Attorneys
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Suffolk District Attorney 16,593 -115 115 16,593 16,178  
Suffolk District Attorney State Police Overtime 385 0 0 385 417  
Northern (Middlesex) District Attorney 14,246 0 0 14,246 13,890  
Northern District Attorney State Police Overtime 561 0 0 561 621  
Eastern (Essex) District Attorney 8,752 -43 43 8,752 8,533  
Eastern District Attorney State Police Overtime 547 0 0 547 561  
Middle (Worcester) District Attorney 9,250 -45 45 9,250 9,019  
Middle District Attorney State Police Overtime 449 0 0 449 449  
University of Massachusetts Medical School Drug Laboratory 450 0 0 450 450  
Hampden District Attorney 8,329 -41 41 8,329 8,112  
Hampden District Attorney State Police Overtime 360 0 0 360 425  
Northwestern District Attorney 5,186 -25 25 5,186 5,056  
Northwestern District Attorney State Police Overtime 319 0 0 319 349  
Norfolk District Attorney 8,529 -42 42 8,529 8,373  
Norfolk District Attorney State Police Overtime 464 0 0 464 560  
Plymouth District Attorney 7,400 -100 100 7,400 7,215  
Plymouth District Attorney State Police Overtime 467 0 0 467 537  
Bristol District Attorney 7,701 -165 165 7,701 7,509  
Bristol District Attorney State Police Overtime 354 0 0 354 369  
Cape and Islands District Attorney 3,763 -18 18 3,763 3,669  
Cape and Islands District Attorney State Police Overtime 303 0 0 303 295  
Berkshire District Attorney 3,666 -18 18 3,666 3,574  
Berkshire District Attorney State Police Overtime 233 0 0 233 336  
District Attorneys' Association 2,015 0 0 2,015 1,976  
District Attorney Retention 500 0 0 500 0  
District Attorneys' Wide Area Network 1,363 0 0 1,363 1,317  
TOTAL    16,978 -115 115 16,978

account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 16,594,996
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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that the office shall submit a report to the house and senate committees on ways and means no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; provided further, that not more than $100,000 shall be expended for additional support of the Gun Prosecution Task Force, also known as the Gun Court; provided further, that not more than $150,000 shall be expended for support of a second Grand Jury for Suffolk County to investigate unsolved homicides, otherwise known as the Special Homicide Grand Jury; provided further, that not more than $230,000$115,000 shall be expended for the cost of rent increases and property tax pass through increases at One Bulfinch Place; 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
 16,178,270
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%
416,726

 
 

account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 14,511,081
Budgetary Direct Appropriations  
0340-0200 Northern (Middlesex) 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 executive director of the Massachusetts district attorneys' association no later than February 2 , 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; provided further, that the office shall submit a report to the house and senate committees on ways and means no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) 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 		13,889,703
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%
621,378

 
 

account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,094,239
Budgetary Direct Appropriations  
0340-0300 Eastern (Essex) 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; 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 no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) the benefits and cost savings associated with the program 		8,532,931
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%
561,308

 
 

account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,917,750
Budgetary Direct Appropriations  
0340-0400 Middle (Worcester) 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; provided further, that the office shall submit a report to the house and senate committees on ways and means no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) 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 more than $45,000 shall be expended for the Victim Survivor Care Program at Ann Maria College; 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 		9,019,168
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%
448,582
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts Medical School in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments 		450,000

 
 

account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,536,528
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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; provided further, that the office shall submit a report to the house and senate committees on ways and means no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) 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 		8,111,762
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%
424,766

 
 

account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,405,476
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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; provided further, that the office shall submit a report to the house and senate committees on ways and means no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) 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 		5,056,274
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 		349,202

 
 

account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,932,731
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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; provided further, that the office shall submit a report to the house and senate committees on ways and means no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) 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 		8,373,031
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%
559,700

 
 

account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,751,925
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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; provided further, that the office shall submit a report to the house and senate committees on ways and means no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) 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 		7,214,915
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%
537,010

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

account description amount
Trust and Other Spending 60,000
0340-1013 Federal Forfeiture Trust Account 60,000

 
 

account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 7,877,916
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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) the benefits and cost savings associated with the program; provided further, that the office shall submit a report to the executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; 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 Katie Brown domestic violence prevention program for the provision of classroom-based educational programs in schools within Bristol county to be administered by the Bristol county district attorney, to prevent relationship violence 		7,508,707
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%
369,209

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

 
 

account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,964,027
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 further, that 2 prosecutors and administrative support shall be provided to the Cape Cod offender management task force; provided that, $125,000 shall be expended to support the sex offender management unit; provided further, that not more than $20,000 shall be expended for the Cape and Islands Child Advocacy Center at Children's Cove in Hyannis; provided further, that the office shall submit reports to the executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; 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 no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) the benefits and cost savings associated with the program; provided further, that the office shall submit a report to the executive director of the Massachusetts' district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; 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 		3,669,069
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%
294,958

 
 

account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,909,541
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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2008 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that $150,000 shall be expended for the operation and management of the Berkshire County Drug Task Force; 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 executive director of the Massachusetts district attorneys' association no later than February 2, 2009, 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 2006, 2007 and 2008; (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, 2009; provided further, that the office shall submit a report to the house and senate committees on ways and means no later than February 2, 2009, 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: (a) the total number of personnel from private law firms participating in the program; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) 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 		3,573,939
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%
335,602

 
 

account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,292,996
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 2009 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 11 district attorneys offices to prepare a report that shall include, but not be limited to, the following: (a) the number of abuse cases that are referred to each said district attorney's office for further investigation; (b) the number of said referrals resulting in the filing of criminal charges, delineated by type of charge; (c) the number of cases referred to each said district attorneys office that remain open as of the date for submission of said report; and (d) 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 means on or before March 15, 2009; 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 no later than January 30, 2009; 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 2009 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; provided further, that the association shall submit a report to the house and senate committees on ways and means no later than January 31, 2009, detailing, by district attorney office, all sources of revenue, including, but not limited to, federal and state grants that were received in fiscal year 2008, and the amount of each source of revenue; provided further, that the association shall work in conjunction with the 11 district attorney offices to prepare and submit a report to the house and senate committees on ways and means no later than March 1, 2009, summarizing the number and types of criminal cases managed or prosecuted by all district attorney offices in the calendar year 2008 and the disposition or status thereof which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that the association shall work in conjunction with the 11 district attorney offices to prepare and submit a report to the house and senate committees on ways and means no later than March 1, 2009, detailing all district attorney offices' use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; and provided further, that the report shall include, but not be limited to, the following: (a) amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2006, 2007, and 2008; (b) how the funds were used in those fiscal years; and (c) balance of the trust fund as of January 1, 2009 		1,976,196
0340-2117 District Attorney Retention
For the retention of assistant district attorneys with more than 3 years of experience; provided, that the Massachusetts District Attorneys Association shall transfer funds to the AA object class in each of the 11 district attorney offices in the commonwealth; provided further, that the association shall develop a formula for distribution of the funds; provided further, that funds distributed from this item to the district attorneys' offices shall be used for retention purposes and shall not be transferred out of the AA object class; provided further, that not more than $100,000 shall be distributed to any 1 district attorney's office; provided further, that the association shall submit a report to the house and senate committees on ways and means not later than December 1, 2008 detailing the following: (1) the formula used to distribute the funds; (2) the amount given to each district attorney's office; (3) the number of assistant district attorneys from each office who received funds from this item; and (4) the success of the retention initiative in each office; and provided further, that no funds shall be expended on the administrative costs of the association 		0
0340-8908 District Attorneys' Wide Area Network
For the costs associated with maintaining the Massachusetts District Attorneys Association's wide area network 		1,316,800

 
 

Sheriffs

SHERIFFS

Sheriffs

Sheriffs
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Hampden Sheriff's Department 73,973 -273 273 73,973 72,270  
Worcester Sheriff's Department 45,738 -224 224 45,738 44,595  
Middlesex Sheriff's Department 67,816 -826 826 67,816 66,121  
Franklin Sheriff's Department 9,898 -636 636 9,898 9,651  
Hampshire Sheriff's Department 13,240 -159 159 13,240 12,909  
Berkshire Sheriff's Department 16,259 -80 80 16,259 15,853  
Essex Sheriff's Department 50,324 -64 64 50,324 49,066  
Massachusetts Sheriffs' Association 344 0 0 344 336  
Reimbursement from Housing Federal Inmates Retained Revenue 850 0 0 850 850  
Reimbursement from Housing Federal Inmates Retained Revenue 2,100 0 0 2,100 2,100  
Dispatch Center Retained Revenue 250 0 0 250 250  
Pittsfield Schools Retained Revenue 1,100 0 0 1,100 1,100  
Prison Industries Retained Revenue 12 0 0 12 12  
Prison Industries Retained Revenue 1,594 0 0 1,594 1,594  
Prison Industries Retained Revenue 150 0 0 150 150  
Hampshire Regional Lockup Retained Revenue 250 0 0 250 250  
Reimbursement from Housing Federal Inmates Retained Revenue 320 0 0 320 320  
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 0 0 2,000 2,000  
TOTAL    75,888 -273 273 75,888

account description amount
HAMPDEN SHERIFF'S DEPARTMENT 74,184,504
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, 2008; and provided further, that $88,000 shall be expended for a re-entry initiative program within the Hampden sheriff's department 		72,270,044

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
For 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 44,594,955
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, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after April 1, 2008; and provided further, that after April 1, 2009, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services 		44,594,955

 
 

account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 67,120,974
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, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after February 15, 2009; and provided further, that after February 15, 2009, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services 		66,120,974

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 11,762,782
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, 2008 		9,650,782

account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue
For the Franklin sheriff's department which may expend for the operation of the department an amount not to exceed $2,100,000 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 		2,100,000
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 $12,000 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 		12,000

 
 

account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,159,012
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, 2008; provided further, that not more than $225,000 shall be expended for the lease payments for modular units located at 205 Rock Hill Road in the city of Northampton; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after November 15, 2008; and provided further, that after November 15, 2008, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services 		12,909,012

account description amount
Retained Revenues
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 $250,000 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 		250,000

 
 

account description amount
ESSEX SHERIFF'S DEPARTMENT 51,066,000
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, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after July 01, 2008; and provided further, that after July 01, 2008, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services 		49,066,000

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
For 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 2009; 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 17,202,844
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, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after November 15, 2008; and provided further, that after November 15, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services 		15,852,844

account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue
For the Berkshire sheriff's department which may expend an amount not to exceed $250,000 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 		250,000
8910-0446 Pittsfield Schools Retained Revenue
For the Berkshire sheriff's department which may expend an amount not to exceed $1,100,000 from revenues collected from Berkshire county public school systems; 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 335,790
Budgetary Direct Appropriations  
8910-7100 Massachusetts Sheriffs' Association
For the operation of the Massachusetts Sheriffs Association; provided, that the sheriffs shall appoint persons to serve as executive director, assistant executive director and research director and other staff positions as necessary for the purpose of coordination and standardization of services and programs, the collection and analysis of data related to incarceration and recidivism and generation of reports, technical assistance and training to ensure standardization in organization, operations, and procedures; provided further, that the staff shall not be subject to section 45 of chapter 30 or chapter 31 of the General Laws and shall serve at the will and pleasure of a majority of sheriffs; provided further, that the executive director of the association shall submit a report that shows the amounts of all grants awarded to each sheriff in fiscal year 2009; and provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 2, 2009 		335,790

 
 

Governor's Office

GOVERNOR'S OFFICE

Governor's Office

Governor's Office
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Governor 5,565 0 0 5,565 5,529  
Development Coordinating Council 247 0 0 247 191  
Commonwealth Corps 3,000 0 0 3,000 2,589  
Commonwealth's Washington, DC Office 453 0 0 453 462  
Office of the Child Advocate 300 0 0 300 276  
TOTAL    9,565 0 0 9,565

account description amount
GOVERNOR'S OFFICE 9,047,085
Budgetary Direct Appropriations  
0411-1000 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 2009 		5,528,798
0411-1001 Development Coordinating Council
For the operation of the development coordinating council 		191,346
0411-1002 Commonwealth Corps
For a contract with the Massachusetts Service Alliance to operate the commonwealth corps program 		2,588,835
0411-1003 Commonwealth's Washington, DC Office
For costs associated with maintaining and enhancing the commonwealth's Washington, DC office for the purpose of better coordinating all activities and programs that receive or may potentially receive federal funds or are regulated by federal agencies 		462,106
0411-1005 Office of the Child Advocate
For the operation of the office of the child advocate 		276,000

 
 

Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

Secretary of the Commonwealth
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Secretary of the Commonwealth Administration 7,328 0 0 7,328 7,328  
State Archives 550 0 0 550 550  
State Records Center 154 0 0 154 154  
State Archives Facility 482 0 0 482 482  
Commonwealth Museum 960 0 0 960 960  
Census Data Technical Assistance 800 0 0 800 800  
Address Confidentiality Program 163 0 0 163 163  
Public Document Printing 909 0 0 909 909  
Elections Division Administration 8,301 0 0 8,301 7,601  
Central Voter Registration Computer System 6,156 0 0 6,156 5,926  
Information to Voters 1,933 0 0 1,933 1,703  
Massachusetts Historical Commission 1,071 0 0 1,071 1,071  
Ballot Law Commission 12 0 0 12 12  
Records Conservation Board 39 0 0 39 39  
Essex Registry of Deeds - Northern District 1,313 0 0 1,313 1,283  
Essex Registry of Deeds - Southern District 3,488 0 0 3,488 3,352  
Franklin Registry of Deeds 580 0 0 580 540  
Hampden Registry of Deeds 2,173 0 0 2,173 2,093  
Hampshire Registry of Deeds 608 0 0 608 578  
Middlesex Registry of Deeds - Northern District 1,437 0 0 1,437 1,337  
Middlesex Registry of Deeds - Southern District 3,720 0 0 3,720 3,520  
Berkshire Registry of Deeds - Northern District 331 0 0 331 331  
Berkshire Registry of Deeds - Central District 564 0 0 564 542  
Berkshire Registry of Deeds - Southern District 279 0 0 279 277  
Suffolk Registry of Deeds 2,320 0 0 2,320 2,220  
Worcester Registry of Deeds - Northern District 864 0 0 864 864  
Worcester Registry of Deeds - Worcester District 2,789 0 0 2,789 2,689  
State House Gift Shop Retained Revenue 30 0 0 30 30  
Software License Fees Retained Revenue 50 0 0 50 50  
TOTAL    49,404 0 0 49,404

account description amount
SECRETARY OF THE COMMONWEALTH 47,404,069
Budgetary Direct Appropriations 47,404,069
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration
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 February 2, 2009, to the house and senate committees on ways and means; 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 secretary of state or the records conservation board; and provided further, that those regulations shall be issued not later than June 30, 2009 		7,328,088
0511-0200 State Archives
For the operation of the state archives division 		550,353
0511-0230 State Records Center
For the operation of the records center 		154,311
0511-0250 State Archives Facility
For the operation of the archives facility 		481,881
0511-0260 Commonwealth Museum
For the operation of the commonwealth museum 		959,755
0511-0270 Census Data Technical Assistance
For the secretary of state who may contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates 		800,000
0511-0420 Address Confidentiality Program
For the operation of the address confidentiality program 		163,269
0517-0000 Public Document Printing
For the printing of public documents 		909,008
0521-0000 Elections Division Administration
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 secretary of state 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; provided further, that the secretary shall submit a report to the house and senate committees on ways and means not later than February 2, 2009, 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; and provided further, that the secretary shall investigate issues relative to preservation and storage of vital municipal records in cities and towns in the commonwealth and shall report to the general court by June 30, 2009 		7,600,543
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 February 2, 2009 		5,926,294
0524-0000 Information to Voters
For providing information to voters 		1,702,807
0526-0100 Massachusetts Historical Commission
For the operation of the Massachusetts historical commission 		1,070,676
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 		1,282,644
0540-1000 Essex Registry of Deeds - Southern District
For the registry of deeds located in Salem in the former county of Essex 		3,352,372
0540-1100 Franklin Registry of Deeds
For the registry of deeds in the former county of Franklin 		539,706
0540-1200 Hampden Registry of Deeds
For the registry of deeds in the former county of Hampden 		2,093,462
0540-1300 Hampshire Registry of Deeds
For the registry of deeds in the former county of Hampshire 		578,265
0540-1400 Middlesex Registry of Deeds - Northern District
For the registry of deeds located in Lowell in the former county of Middlesex 		1,336,869
0540-1500 Middlesex Registry of Deeds - Southern District
For the registry of deeds located in Cambridge in the former county of Middlesex 		3,519,768
0540-1600 Berkshire Registry of Deeds - Northern District
For the registry of deeds located in Adams in the former county of Berkshire 		331,237
0540-1700 Berkshire Registry of Deeds - Central District
For the registry of deeds located in Pittsfield in the former county of Berkshire 		541,922
0540-1800 Berkshire Registry of Deeds - Southern District
For the registry of deeds located in Great Barrington in the former county of Berkshire 		276,861
0540-1900 Suffolk Registry of Deeds
For the registry of deeds in the former county of Suffolk 		2,219,509
0540-2000 Worcester Registry of Deeds - Northern District
For the registry of deeds located in Fitchburg in the former county of Worcester 		863,722
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 		2,688,908

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue
The secretary of state 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
For the secretary of state, acting on behalf of the commonwealth; provided, that the secretary 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 further, 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 secretary of state may accept credit and debit cards from individuals and corporations filing documents with the department 		50,000

account description amount
Intragovernmental Service Spending 116,000
0511-0003 Chargeback for Publications and Computer Library Services
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees, notary fees and for direct access to the secretary's computer library
                Intragovernmental Service Fund ............... 100%
16,000
0511-0235 Chargeback for State 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 1,500,041
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 		800,000

 
 

Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Treasurer and Receiver-General 11,133 0 0 11,133 10,895  
Alcoholic Beverages Control Commission 2,139 0 0 2,139 2,360  
Alcoholic Beverages Control Commission Investigation and Enforcement 350 0 0 350 350  
Financial Institution Fees 25 0 0 25 25  
Welcome Home Bill Bonus Payments 5,159 0 0 5,159 5,159  
Bonus Payments to War Veterans 50 0 0 50 50  
Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700 0 0 1,700 1,700  
Additional Assistance to Cities and Towns 379,768 0 0 379,768 342,883  
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 30,300 0 0 30,300 30,300  
Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,200 -608 0 1,593 1,593  
Public Safety Employees Line-of-Duty Death Benefits 200 0 0 200 200  
Commission on Firemen's Relief 10 0 0 10 10  
State Lottery Commission 81,153 0 0 81,153 79,728  
State Lottery Commission - Monitor Games 4,175 0 0 4,175 3,675  
Revenue Maximization 10,000 0 0 10,000 10,000  
Lottery Anti-Litter Program 75 0 0 75 0  
State Lottery Commission - Health and Welfare Benefits 367 -11 0 356 356  
Massachusetts Cultural Council 12,659 0 0 12,659 12,786  
Consolidated Long-Term Debt Service 1,806,346 0 0 1,806,346 1,806,346  
Central Artery/Tunnel Debt Service 102,161 0 0 102,161 102,161  
Short-Term Debt Service and Costs of Issuance 28,728 0 0 28,728 28,728  
Grant Anticipation Notes Debt Service 45,664 0 0 45,664 45,664  
Lottery Ticket Corporate Advertising Retained Revenue 3,653 0 0 3,653 3,653  
Lottery Revenue Distribution to Cities and Towns 935,028 0 0 935,028 843,913  
TOTAL    2,415,932 -608 0 2,415,325

account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,378,423,466
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 30, 2009; 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%
10,894,804
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 1 chief investigator and other investigators for the purpose of regulating and controlling the traffic of alcoholic beverages; provided further, that said commission shall 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 		2,360,451
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement
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; and provided further, that said commission shall submit a report to the house and senate committees on ways and means not later than March 2, 2009 detailing 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 2008 shall be available for expenditure until June 30, 2009 		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 		342,882,823
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 		30,300,000
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 		1,592,500
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; provided that the Treasurer's office shall provide immediate written notification to the secretary of administration and finance and the house and senate committees on ways and means upon the expenditure of the funds appropriated herein 		200,000
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, 2009, 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, 2009; 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%
1,806,346,000
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%
102,161,000
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, 2009 shall be charged to the various funds or to the General Fund or Highway Fund debt service reserves 		28,728,000
0699-9101 Grant Anticipation Notes Debt Service
For the purpose of depositing with the trustee under the trust agreement authorized in section 10 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
                Highway Fund ............... 100%
45,664,000

 
 

account description amount
STATE LOTTERY COMMISSION 941,325,466
Budgetary Direct Appropriations  
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 the commission shall review potential initiatives to increase lottery revenues including, but not limited to: (a) the viability of implementing a lottery bond program in the Commonwealth; and (b) an estimate of possible revenues associated with increased price points regarding instant tickets; provided further, that the results of said review shall be reported to the secretary of administration and finance and the chairs of the house and senate committees on ways and means no later than December 1, 2008; provided further, that the state lottery commission shall 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, 2008; 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 		79,727,622
0640-0005 State Lottery Commission - Monitor Games
For the costs associated with the continued implementation of monitor 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 		3,675,484
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 not later than November 15, 2008, 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 anti-litter program and its effectiveness since it was developed; 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 		0
0640-0096 State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2009 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
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue
For the operation of the state lottery commission; provided, that the commission may seek revenue from corporate advertising for non-lottery products on all lottery products; provided further, that payments from corporate advertising shall be deposited into the General Fund; and provided further, that expenditure in this item is limited to an amount not to exceed revenues collected from corporate advertising payments or the amount appropriated herein, whichever is less 		3,653,019
0640-2001 Lottery Revenue Distribution to Cities and Towns
843,913,396

 
 

account description amount
MASSACHUSETTS CULTURAL COUNCIL 12,786,480
Budgetary Direct Appropriations  
0640-0300 Massachusetts Cultural Council
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 continue 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 		12,786,480

account description amount
Federal Grant Spending 1,025,000
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiative 		20,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Plan 		633,300
0640-9718 Artists in Education
For the purposes of a federally funded grant entitled, Arts Education 		62,200
0640-9724 Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Arts in Underserved Communities 		151,000
0640-9729 Challenge America
For the purposes of a federally funded grant entitled, Challenge America 		158,500

 
 

State Auditor

STATE AUDITOR

Office of the State Auditor

Office of the State Auditor
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the State Auditor Administration 16,318 0 0 16,318 15,470  
Division of Local Mandates 650 0 0 650 608  
Bureau of Special Investigations 1,929 0 0 1,929 1,851  
Medicaid Audit Unit 860 0 0 860 776  
TOTAL    19,757 0 0 19,757

account description amount
OFFICE OF THE STATE AUDITOR 18,706,015
Budgetary Direct Appropriations  
0710-0000 Office of the State Auditor Administration
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 		15,470,350
0710-0100 Division of Local Mandates
For the operation of the division of local mandates 		608,300
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 		1,851,296
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, 2008 to the house and senate committee ways and means detailing all findings on activities and payments made through the MassHealth system 		776,069

 
 

Attorney General

ATTORNEY GENERAL

Attorney General

Attorney General
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Attorney General Administration 27,410 0 0 27,410 27,355  
Compensation to Victims of Violent Crimes 2,188 0 0 2,188 2,188  
Attorney General State Police Overtime 541 0 0 541 521  
Public Utilities Proceedings Unit 2,355 0 0 2,355 2,230  
Medicaid Fraud Control Unit 3,067 0 0 3,067 3,012  
Wage Enforcement Program 3,577 0 0 3,577 3,521  
Insurance Proceedings Unit 1,665 0 0 1,665 1,540  
Automobile Insurance Fraud Investigation and Prosecution 439 0 0 439 429  
Workers' Compensation Fraud Investigation and Prosecution 284 0 0 284 284  
Victim and Witness Assistance Board 610 0 0 610 610  
Domestic Violence Court Advocacy Program 790 0 0 790 790  
False Claims Recovery Retained Revenue 650 0 0 650 600  
TOTAL    42,177 0 0 42,177

account description amount
OFFICE OF THE ATTORNEY GENERAL 41,680,773
Budgetary Direct Appropriations  
Direct Appropriations
0810-0000 Office of the Attorney General Administration
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 $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 district of the city of Boston; provided further, that not more than $250,000 shall be expended for a safe neighborhood initiative in the Grove Hall area of Boston; 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 no less than $200,000 be expended for the Dorchester Youth Collaborative Safe City Initiative; 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; and provided further, that $50,000 shall be expended for the Trauma Intervention Program of Merrimack Valley 		27,355,277
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 		2,188,340
0810-0007 Attorney General State Police Overtime
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%
521,201
0810-0014 Public Utilities Proceedings Unit
For the operation of the department of public utilities proceedings unit within the office of attorney general, pursuant to section 11E of chapter 12 of the General Laws; provided, that notwithstanding 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 		2,230,145
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 		3,012,021
0810-0045 Wage Enforcement Program
For the labor law enforcement program pursuant to 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 		3,520,885
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; provided further, that not less than $250,000 shall be expended for costs associated with health insurance rate hearings; 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 		1,539,942
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 $438,506 		428,506
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 $284,456; provided further, that the attorney general shall investigate and prosecute, when 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 		284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue
The office of the attorney general may expend for a false claims program an amount not to exceed $650,000 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 		600,000

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
Trust and Other Spending 202,769
0810-6664 Cyber Crime Information Sharing 202,769

 
 

account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 1,399,888
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 16, 2009 		610,100
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, 2009, a report detailing the effectiveness of contracting for the program including, but not limited to, the number and type of incidents to which the advocates responded, the type 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 		789,788

account description amount
Federal Grant Spending 8,001,620
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Programs 		7,941,620
0840-1005 Mass Statewide Victim Assistance Academy
For the purposes of a federally funded grant entitled, Massachusetts Statewide Victim Assistance Academy 		60,000

account description amount
Trust and Other Spending 460,880
0840-4611 Byrne Federal Grant 195,000
0840-4620 Victim and Witness Assistance Board Federal Grant 265,880

 
 

State Ethics Commission

STATE ETHICS COMMISSION

State Ethics Commission

State Ethics Commission
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
State Ethics Commission 1,782 0 0 1,782 1,782  
TOTAL    1,782 0 0 1,782

account description amount
STATE ETHICS COMMISSION 1,782,433
Budgetary Direct Appropriations  
0900-0100 State Ethics Commission
For the operation of the state ethics commission 		1,782,433

 
 

Inspector General

INSPECTOR GENERAL

Office of the Inspector General

Office of the Inspector General
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Inspector General 2,722 0 0 2,722 2,577  
Public Purchasing and Manager Program Fees Retained Revenue 494 0 0 494 494  
TOTAL    3,216 0 0 3,216

account description amount
OFFICE OF THE INSPECTOR GENERAL 3,070,534
Budgetary Direct Appropriations  
Direct Appropriations
0910-0200 Office of the Inspector General
For the operation of the office of the inspector general 		2,576,715

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

Office of Campaign and Political Finance
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of Campaign and Political Finance 1,285 0 0 1,285 1,285  
TOTAL    1,285 0 0 1,285

account description amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE 1,285,141
Budgetary Direct Appropriations  
0920-0300 Office of Campaign and Political Finance
For the operation of the office of campaign and political finance 		1,285,141

 
 

Massachusetts Commission Against Discrimination

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

Massachusetts Commission Against Discrimination

Massachusetts Commission Against Discrimination
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Massachusetts Commission Against Discrimination 2,733 0 0 2,733 2,590  
Fees and Federal Reimbursement Retained Revenue 1,930 0 0 1,930 1,930  
Discrimination Prevention Program Retained Revenue 70 0 0 70 70  
TOTAL    4,733 0 0 4,733

account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 4,590,503
Budgetary Direct Appropriations  
Direct Appropriations
0940-0100 Massachusetts 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, 2005; provided, that on or before November 3, 2008, 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 2, 2009; 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 3, 2008, 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 2008 and the total number of cases closed by the commission in fiscal year 2008; 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 		2,590,449

account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue
For the Massachusetts commission against discrimination which may expend not more than $1,930,054 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 2009 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 		1,930,054
0940-0102 Discrimination Prevention Program Retained Revenue
For the Massachusetts commission against discrimination which may expend not more than $70,000 from revenues collected from fees charged for the training and certification of diversity trainers for the operation of the discrimination prevention certification program 		70,000

 
 

Commission on the Status of Women

COMMISSION ON THE STATUS OF WOMEN

Commission on the Status of Women

Commission on the Status of Women
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Commission on the Status of Women 253 0 0 253 241  
TOTAL    253 0 0 253

account description amount
COMMISSION ON THE STATUS OF WOMEN 240,508
Budgetary Direct Appropriations  
0950-0000 Commission on the Status of Women
For the commission on the status of women 		240,508

 
 

Disabled Persons Protection Commission

DISABLED PERSONS PROTECTION COMMISSION

Disabled Persons Protection Commission

Disabled Persons Protection Commission
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Disabled Persons Protection Commission 2,328 0 0 2,328 2,314  
TOTAL    2,328 0 0 2,328

account description amount
DISABLED PERSONS PROTECTION COMMISSION 2,314,252
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 no 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: (a) the number of claims found to be substantiated; (b) the number of claims found to be unsubstantiated; and (c) 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 		2,314,252

account description amount
Federal Grant Spending 300,000
1107-2509 Multi-Disciplinary Responses to Crime Vi
For the purposes of a federally funded grant entitled, Disabled Persons Protection Commission, Multi-Disciplinary Responses to Crime 		300,000

 
 

Board of Library Commissioners

BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners

Board of Library Commissioners
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Board of Library Commissioners 1,049 0 0 1,049 1,042  
Regional Public Libraries Local Aid 17,166 0 0 17,166 17,166  
Talking Book Program - Worcester 440 0 0 440 421  
Talking Book Program - Watertown 2,341 0 0 2,341 2,241  
Public Libraries Local Aid 9,990 0 0 9,990 9,990  
Technology and Automated Resource-Sharing Networks 3,101 -250 0 2,851 2,799  
Public Library Matching Incentive Grant 250 0 0 250 0  
TOTAL    34,337 -250 0 34,087

account description amount
BOARD OF LIBRARY COMMISSIONERS 33,659,447
Budgetary Direct Appropriations  
7000-9101 Board of Library Commissioners
For the operation of the board of library commissioners 		1,042,269
7000-9401 Regional Public Libraries Local Aid
For state aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clauses (1) and (2) of section 19C of chapter 78 of the General Laws, as it considers proper, to regional public library systems throughout each fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding said section 19C of said chapter 78 or any other general or special law to the contrary, the Boston public library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to $1.15 per resident in the commonwealth; and provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2009 distribution of funds appropriated in this item, the board of library commissioners shall employ population figures used to calculate the fiscal year 2008 distribution 		17,166,071
7000-9402 Talking Book Program - Worcester
For the talking book library at the Worcester public library 		421,143
7000-9406 Talking Book Program - Watertown
For the Braille and talking book library at Watertown, including the operation of the machine lending agency; provided, that not less than $100,000 shall be expended for the National Federation of the Blind Newsline Program 		2,241,016
7000-9501 Public Libraries Local Aid
For state aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any money under this item in any year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant no more than 55 additional waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2009 for a period of not more than 1 year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines of the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that any payment made under this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of that city or town without appropriation, notwithstanding any general or special law to the contrary 		9,989,844
7000-9506 Technology and Automated Resource-Sharing Networks
For the technology and automated resource sharing networks 		2,799,104
7000-9507 Public Library Matching Incentive Grant
For the purposes of implementing a public library matching incentive grant program; provided, that a $.50 state match shall be made for each $1 that local trustees, public library foundations, friends of the library or other support organizations raise; provided further, that eligible state matching funds shall be made available to municipalities that raise at least $2,000 and only up to $100,000 raised; and provided further, that funds from this item shall be made available to the local public library trustees for the enhancement of library services and shall not be used as part of the local match for an approved public library project as defined in section 19H of chapter 78 of the General Laws or to meet the appropriation requirement as provided in section 19A of said chapter 78 		0

account description amount
Federal Grant Spending 3,615,949
7000-9700 Federal Reserve - Title I
For the purposes of a federally funded grant entitled, Federal Reserve - Title I 		169,280
7000-9702 Library Services Technology Act
For the purposes of a federally funded grant entitled, Library Service Technology Act 		3,446,669

 
 

Office of the State Comptroller

OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller

Office of the Comptroller
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the State Comptroller 9,066 0 0 9,066 8,688  
Judgments, Settlements and Legal Fees 2,500 0 0 2,500 7,047  
TOTAL    11,566 0 0 11,566

account description amount
OFFICE OF THE COMPTROLLER 15,734,255
Budgetary Direct Appropriations 15,734,255
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, 2009, 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 and the full-year estimate of revenues and revenues collected; provided further, that notwithstanding 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 in which a reporting requirement is stipulated within such item and which report is not filed within 10 days of the stated due date; provided further, that all amounts deducted shall be deposited into the General Fund and the comptroller shall notify the house and senate committees on ways and means of all amounts so deducted; provided further, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and to enter into interdepartmental service agreements with state agencies, as applicable, for such 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 item; and provided further, that the comptroller shall submit a report on such projects as a part of his annual report pursuant to section 12 of chapter 7A of the General Laws
 8,687,708
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 		7,046,547

account description amount
Intragovernmental Service Spending 41,820,081
1000-0005 Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2009; 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 2009
                Intragovernmental Service Fund ............... 100%
2,595,266
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%
12,500,000
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%
26,000,000

 
 

Executive Office for Administration and Finance

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Secretary of Administration and Finance 3,827 0 0 3,827 3,701  
Administration and Finance Government Efficiencies and Accountability Efforts 500 0 0 500 371  
Massachusetts Development Finance Agency 0 0 0 0 805  
Administrative Records List 0 0 0 0 67  
Bureau of State Office Buildings 6,843 0 0 6,843 6,464  
Utility Costs for State Managed Buildings 7,486 0 0 7,486 7,192  
State House Operations 774 0 0 774 0  
State House Accessibility 246 0 0 246 259  
Massachusetts Office on Disability 759 0 0 759 707  
Civil Service Commission 543 0 0 543 505  
Group Insurance Commission 3,078 0 0 3,078 2,955  
Group Insurance Premium and Plan Costs 830,934 0 0 830,934 875,034  
Retired Governmental Employees Group Insurance Premiums 714 0 0 714 586  
Retired Municipal Teachers Group Insurance Premiums 84,637 0 0 84,637 84,637  
Group Insurance Dental and Vision Benefits 7,367 0 0 7,367 7,367  
Division of Administrative Law Appeals 1,418 0 0 1,418 1,345  
George Fingold Library 1,274 0 0 1,274 1,211  
Department of Revenue 119,073 0 0 119,073 113,350  
Division of Local Services 6,243 0 0 6,243 6,081  
Child Support Enforcement Division 52,013 0 0 52,013 48,458  
Water and Sewer Rate Relief Payments - Local Services Program 20,000 -5,000 5,000 20,000 0 #
Underground Storage Tank Reimbursements 18,200 0 0 18,200 22,343  
Underground Storage Tank Administrative Review Board 1,791 0 0 1,791 1,721  
Underground Storage Tank Municipal Grants 465 0 0 465 264  
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241 0 0 17,241 17,241  
Motor Vehicle Excise Reimbursements to Disabled Veterans 1,469 0 0 1,469 1,469  
Tax Abatements for the Elderly 9,890 0 0 9,890 9,890  
Appellate Tax Board 2,233 0 0 2,233 2,108  
Early Education and Care Provider Rate Increase 5,000 0 0 5,000 2,000  
Non-Profit Capital Projects Reserve 1,500 0 0 1,500 1,004  
Route 3 North Contract Assistance 23,701 0 0 23,701 24,057  
Commonwealth Readiness Project 0 0 0 0 4  
Water Pollution Abatement Trust Contract Assistance 67,489 0 0 67,489 65,018 #
Commission to End Homelessness Recommendations Reserve 8,250 0 0 8,250 8,250  
Massachusetts Turnpike Authority Contract Assistance 25,000 0 0 25,000 25,000  
Snow and Ice Control Reserve 2,000 0 0 2,000 2,000  
Hurricane Katrina Relief 0 0 0 0 1,152  
Health Care Cost Containment Reserve 1,500 0 0 1,500 750  
Hale Hospital Reserve 2,420 -1,220 1,220 2,420 500  
South Essex Sewerage District Debt Service Assessment 90 0 0 90 90  
MITC Rent and Operational Expenses Debt Service 7,115 0 0 7,115 7,115  
Advanced Technology and Manufacturing Center 1,582 0 0 1,582 1,582  
Nanotechnology at UMass Amherst 0 0 0 0 1,300  
National Association of Government Employees Collective Bargaining Reserve 1,000 0 0 1,000 0  
American Federation of State, County and Municipal Employees (Unit 2) 0 0 0 0 164  
Service Employees International Union, Local 509 Collective Bargaining Reserve 2,000 0 0 2,000 290  
Massachusetts Organization of State Engineers and Scientists (Unit 9) 0 0 0 0 18  
Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0 0 0 0 0  
COPS, Unit 5, ABCC Unit 0 0 0 0 0  
UMass Amherst - Graduate Employees Organization, UAW, Local 2232 0 0 0 0 0  
Technical Pay Law Adjustment Reserve 0 0 0 0 0  
E.J. Collins, Jr. Center for Public Management 541 0 0 541 484  
Collective Bargaining Set-Aside Funding 0 0 0 0 0  
Purchase of Service Rate Increase 23,000 0 0 23,000 23,000  
Children's Behavioral Health Initiative Reserve 25,000 0 0 25,000 19,284  
Dartmouth/Bristol Community College Reserve 2,700 0 0 2,700 2,700  
Reserve for Loan Guarantees to Small Businesses 0 0 0 0 5,000  
Human Resources Division 4,225 0 0 4,225 3,930  
Continuous Testing and Bypass Appeals Programs 106 0 0 106 0  
Former County Employees Workers' Compensation 76 0 0 76 72  
State Contribution to Union Dental and Vision Insurance 27,800 0 0 27,800 28,200  
Operational Services Division 2,094 0 0 2,094 1,888  
Commonwealth Online Procurement System 542 0 0 542 508  
Affirmative Market Program 291 0 0 291 269  
Information Technology Division 5,366 0 0 5,366 5,187  
State Office Building Rents Retained Revenue 7,800 0 0 7,800 7,800  
State Transportation Building Rents Retained Revenue 7,600 0 0 7,600 7,600  
Springfield State Office Building Rents Retained Revenue 850 0 0 850 850  
Contractor Certification Program Retained Revenue 300 0 0 300 300  
Municipal Partnership Act Implementation Retained Revenue 1,000 0 0 1,000 999  
Copy Charge Retained Revenue 20 0 0 20 20  
Tax Amnesty Program Retained Revenue 0 0 0 0 500  
Additional Auditors Retained Revenue 16,330 0 0 16,330 16,330  
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 0 6,547 6,547  
Tax Assessment Appeals Fee Retained Revenue 300 0 0 300 300  
Online Transaction Activity Expansion Retained Revenue 1,000 0 0 1,000 1,000  
Civil Service and Physical Abilities Exam Fee Retained Revenue 1,628 0 0 1,628 2,733  
Physical Abilities Test Fee Retained Revenue 800 0 0 800 798  
Human Services Provider Overbilling Recovery Retained Revenue 500 0 0 500 499  
Surplus Sales Retained Revenue 150 0 0 150 150  
Reprographic Services Retained Revenue 53 0 0 53 53  
Federal Surplus Property Sales Retained Revenue 55 0 0 55 55  
Surplus Motor Vehicle Sales Retained Revenue 600 0 0 600 600  
Vendor Computer Service Fee Retained Revenue 602 0 0 602 601  
TOTAL    205,214 -1,220 1,220 205,214

# Programs will be absorbed by off-budget sources.


account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 196,706,844
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 his resulting recommendations to the head of the relevant 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 item, 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 labor and workforce development on or before December 1, 2008; 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 relative to the commonwealth's energy costs, which shall include, but not be limited to, the following: (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 26, 2009; 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 		3,701,103
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts
For the executive office for administration and finance to carry out expanded responsibilities associated with an analysis of the commonwealth's capital planning, the development of performance budgeting and improving the efficiency of state government 		370,999
1100-1560 Massachusetts Development Finance Agency
805,137
1100-2010 Administrative Records List
67,302
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 said reserve shall be distributed by the department to increase reimbursement rates for subsidized early education and care; and 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 		2,000,000
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 		1,003,576
1599-0050 Route 3 North Contract Assistance
For Route 3 North contract assistance payments
                Highway Fund ............... 100%
24,057,341
1599-0053 Commonwealth Readiness Project
3,632
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 		65,018,266
1599-1004 Commission to End Homelessness Recommendations Reserve
For a reserve to support the implementation of the recommendations of the special commission to end homelessness in the commonwealth under chapter 2 of the resolves of 2006, as amended by chapter 1 of the resolves of 2007; provided, that this implementation shall be developed in collaboration with the interagency council to end homelessness, as established in Executive Order 492; provided further, that the funding made available in this item shall support the implementation of a comprehensive plan to end homelessness in the commonwealth; provided further, that funding provided in this item shall be in addition to $1,750,000 in funding from the Massachusetts Housing Finance Agency; provided further, that the funding shall be made available for purposes recommended by the commission, including but not limited to, rental assistance, emergency assistance, and the development of assessment tools that will provide the necessary means to identify and serve homeless populations and those at-risk of homelessness; and provided further, that prior to the expenditure of funds from this item the secretary of administration and finance shall approve a spending plan to be submitted by the director of the department of housing and community development to the chairs of the house and senate committees on ways and means and the secretary of administration and finance by September 1, 2008 identifying the proposed current year expenditures by program and the annualized value of these expenditures in a format proscribed by the secretary 		8,250,000
1599-1970 Massachusetts Turnpike Authority Contract Assistance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2008 for the operation and maintenance of the central artery/tunnel project pursuant to chapter 235 of the acts of 1998
                Highway Fund ............... 100%
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, 2009, 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 		2,000,000
1599-2005 Hurricane Katrina Relief
1,152,115
1599-2008 Health Care Cost Containment Reserve
For a reserve to fund the additional administrative costs associated with the design and implementation of initiatives to promote cost containment, transparency, and efficiency in the delivery of quality health care including, but not limited to: costs of personnel and overtime, contracts, and the purchase of new information technologies as necessary; provided, that the secretary of administration and finance may transfer from the sum appropriated herein to other items such amounts as are necessary to meet said costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means; and provided further, that the secretary may only transfer such amounts to other items within the executive office for administration and finance, the health care quality and cost council, the executive office of health and human services, the department of public health, the division of health care finance and policy, the office of Medicaid, the attorney general's office, the inspector general's office, the department of housing and community development, and the division of insurance 		750,000
1599-2009 Hale Hospital Reserve
For a reserve for Hale Hospital in the city of Haverhill 		500,000
1599-3234 South Essex Sewerage District Debt Service Assessment
For the commonwealth's South Essex sewerage district debt service assessment 		89,763
1599-3856 MITC Rent and Operational Expenses Debt Service
For rent and associated costs at the Massachusetts information technology center in Chelsea 		7,115,000
1599-3857 Advanced Technology and Manufacturing Center
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
1599-3859 Nanotechnology at UMass Amherst
1,300,000
1599-4231 National Association of Government Employees Collective Bargaining Reserve
For the fiscal year 2009 costs of the salary classification pool provided for in article 12 of the contract between the commonwealth and the National Association of Government Employees (Units 1, 3 and 6); provided, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2009 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means 		0
1599-4232 American Federation of State, County and Municipal Employees (Unit 2)
164,461
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve
For the fiscal year 2009 costs of the salary classification pool provided for in article 12 of the contract between the commonwealth and the Service Employees International Union (Units 8 & 10); provided, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2009 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means 		290,448
1599-4235 Massachusetts Organization of State Engineers and Scientists (Unit 9)
18,200
1599-4276 Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve
0
1599-4278 COPS, Unit 5, ABCC Unit
0
1599-4279 UMass Amherst - Graduate Employees Organization, UAW, Local 2232
0
1599-4280 Technical Pay Law Adjustment Reserve
0
1599-4417 E.J. Collins, Jr. Center for Public Management
For the operation of the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts at Boston's McCormack Graduate School of Policy Studies 		483,979
1599-6379 Collective Bargaining Set-Aside Funding
0
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 appropriation upon assurances that the funds shall be used solely for the purposes of equal percentage adjustments to wages, compensation or salary; provided further, that not later than January 15, 2009, the executive office of health and human services 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 2009 and the average percentage adjustment funded herein; 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 2009 costs of salary adjustments and any other associated employee costs authorized there under shall not exceed $23,000,000; provided further, that the executive office health and human services shall submit an allocation schedule to the house and senate committees on ways and means not less than 30 days after disbursement of funds; and provided further, that the annualized cost of the adjustments in fiscal year 2010 shall not exceed the amount appropriated herein 		23,000,000
1599-7050 Children's Behavioral Health Initiative Reserve
For the purposes of administrative and program expenses associated with the settlement agreement in the case of Rosie D. et al v. Romney, civil action No. 01-30199-MAP, filed in the United States District Court, in order to provide community-based services to children suffering from severe emotional disturbances; provided, that the executive office of health and human services shall, not later than October 1, 2008, and April 1, 2009, submit to the executive office for administration and finance and to the house and senate committees on ways and means a report detailing the implementation plan to date as well as the results of the scheduled plan, which shall include a schedule detailing the commencement of services and the cost to implement the settlement by service type 		19,283,600
1599-7104 Dartmouth/Bristol Community College 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
1599-7108 Reserve for Loan Guarantees to Small Businesses
5,000,000

account description amount
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue
For the secretary of administration and finance to provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow; provided, that the secretary may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; and provided further, 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 1,729,498
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 $350,000 of fringe benefit and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws 		1,729,498

 
 

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 16,550,000
Budgetary Retained Revenues 16,550,000
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue
The division may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,800,000 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 		7,800,000
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; provided further, that only expenses, including staffing, incurred to implement and operate the certification program shall be funded from this item; 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 		300,000

account description amount
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, 2008 a monthly report on the agencies that currently, or will during fiscal year 2009 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 13,914,584
Budgetary Direct Appropriations 13,914,584
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 		6,463,526
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 		7,192,187
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 		0
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings 		258,871

account description amount
Intragovernmental Service Spending 3,483,743
1102-3333 Chargeback for State Buildings Operation and Maintenance
For the operation and maintenance of state buildings, including reimbursement for overtime 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 707,284
Budgetary Direct Appropriations  
1107-2400 Massachusetts Office on Disability
For the office on disability 		707,284

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 971,576,798
Budgetary Direct Appropriations  
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 		2,954,703
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 2009; 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 2009, and any unexpended balance in this item shall revert to the General Fund on June 30, 2009; 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 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 		875,033,764
1108-5350 Retired Governmental Employees Group Insurance Premiums
For elderly governmental retired employee premium payments 		586,380
1108-5400 Retired Municipal Teachers Group Insurance Premiums
For the costs of the retired municipal teachers' premiums and the audit of such premiums 		84,636,654
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 		7,366,759

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue
For the costs incurred by the group insurance commission associated with providing municipal health insurance coverage pursuant to section 19 of chapter 32B of the General Laws; provided, that the commission may expend revenues in an amount not to exceed $1,000,000 from the revenue received from administrative fees associated with providing municipal health insurance coverage pursuant to said section 19 of said chapter 32B; 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 commission 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 		998,538

 
 

account description amount
DIVISION OF ADMINISTRATIVE LAW APPEALS 1,344,987
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 		1,344,987

 
 

account description amount
GEORGE FINGOLD LIBRARY 1,230,780
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 		1,210,780

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, 2009 		20,000

 
 

account description amount
DEPARTMENT OF REVENUE 244,193,552
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 the department shall conduct a review of revenue generating and cost saving proposal, including, but not limited to (a) the use of affinity credit cards in the Commonwealth; and (b) establishing a single point of contact to coordinate federal financial assistance; provided further, that the results of said review shall be reported to the secretary of administration and finance and the house and senate committees on ways and means no later than February 1, 2009; 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; provided further, that the department shall conduct a pilot public awareness and education outreach campaign about state and local tax credits, deductions, deferrals and exemptions and other tax information available to persons age 65 and over including, but not limited to, section 6 of chapter 62 and section 5 of chapter 59 of the General Laws; provided further, that the department shall work in conjunction with the executive office of elder affairs in disseminating information and conducting the campaign; provided further, that the department shall conduct the campaign from July 1, 2008, to April 15, 2009, inclusive, and shall report their efforts to the house and senate committee on ways and means and the joint committee on elder affairs not later than May 15, 2009; and provided further, that the department shall also file an interim report to the house and senate committee on ways and means and the joint committee on elder affairs not later than January 1, 2009
                General Fund ............... 95.00%
                Highway Fund ............... 5.00%
113,350,328
1201-0118 Division of Local Services
For the operation of the division of local services 		6,080,714
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 as reported in the state accounting system for federal incentives and said network in accounts 1201-0161, 1201-0410 and 1201-0412; 		48,457,630
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, 2008 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 		0
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 		22,342,844
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, 2009 		1,720,942
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 		263,814
1233-2000 Tax Abatements for 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 Motor Vehicle Excise Reimbursements 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 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
1201-0101 Tax Amnesty Program Retained Revenue
500,000
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: (1) 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; (2) obtain said delinquent returns; and (3) 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: the amount of revenue produced from these additional auditors; and the amount of revenue produced by this item in fiscal years 2005, 2006, 2007, and 2008 		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 232,169
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 		10,000
1201-0109 Access and Visitation - Parent Education Program
For the purposes of a federally funded grant entitled, Access and Visitation - Parent Education Program 		222,169

account description amount
Trust and Other Spending 179,667
1201-0412 Child Support Title IV-D Payments 179,667

 
 

account description amount
APPELLATE TAX BOARD 2,407,932
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, 2008, on the number of hearings held at each location 		2,107,932

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 35,732,972
Budgetary Direct Appropriations 35,732,972
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 		3,929,632
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 		0
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 		72,075
1750-0300 State Contribution to Union Dental and Vision Insurance
For the commonwealth's contributions in fiscal year 2009 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 		28,200,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue
The human resources division may expend not more than $1,627,500 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 		2,732,973
1750-0201 Physical Abilities Test Fee Retained Revenue
The human resources division may expend not more than $800,000 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 2, 2009, on the projected costs of the program for fiscal year 2009 		798,292

account description amount
Intragovernmental Service Spending 57,540,378
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%
458,156
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 2009 to the house and senate committees on ways and means no later than March 2, 2009; 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 2009 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 2009; (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 2008, 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 2008 shall be transferred to the General Fund; provided further, that any unspent balance at the close of fiscal year 2008 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 2009; provided further, that the personnel administrator may expend in fiscal year 2009 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%
57,222,162
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services
For the workers' compensation litigation unit, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
637,134

 
 

account description amount
CIVIL SERVICE COMMISSION 504,867
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 		504,867

 
 

account description amount
OPERATIONAL SERVICES DIVISION 4,022,228
Budgetary Direct Appropriations 4,022,228
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 2009 by increasing the final fiscal year 2008 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 2009; 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 		1,887,690
1775-0102 Commonwealth Online Procurement System
For the operation of the online procurement system 		508,382
1775-1101 Affirmative Market 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 		268,916

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 		499,240
1775-0600 Surplus 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, 2008; 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

account description amount
Intragovernmental Service Spending 8,600,000
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles
For the purchase, operation and repair of 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%
7,597,052
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%
999,252

 
 

account description amount
INFORMATION TECHNOLOGY DIVISION 5,788,179
Budgetary Direct Appropriations 5,788,179
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, 2009, with actual and projected savings and expenditures for the audits in the fiscal year ending June 30, 2009; 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 		5,186,960

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue
The information technology division may expend not more than $601,850 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 		601,219

account description amount
Intragovernmental Service Spending 64,450,841
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 2009; 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; 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; and provided further, that any unspent balance at the close of fiscal year 2009 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and may be expended for the item in fiscal year 2010
                Intragovernmental Service Fund ............... 100%
65,177,206
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%
2,328,029

 
 

Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Executive Office of Energy and Environmental Affairs 7,774 -470 470 7,774 6,886  
Office of Geographic and Environmental Information 296 0 0 296 315  
Recycling Coordination Solid Waste Management Programs and Projects 2,112 0 0 2,112 1,459  
Recycling Coordination Redemption Centers 550 0 0 550 550  
Environmental Affairs Office for Technical Assistance 1,711 0 0 1,711 1,055  
Environmental Law Enforcement 11,571 -107 107 11,571 10,705  
Department of Public Utilities 6,619 0 0 6,619 6,570  
Transportation Oversight Division 593 0 0 593 536  
Department of Environmental Protection 36,273 -433 433 36,273 33,589 #
Toxics Use Reduction Act 1,008 0 0 1,008 1,005  
Clean Air Act 1,080 0 0 1,080 1,080  
Clean Air Act Operating Permit and Compliance Program 2,104 0 0 2,104 1,977  
Safe Drinking Water Act 1,674 0 0 1,674 1,668  
Hazardous Waste Cleanup Program 16,663 -90 90 16,663 16,499  
Brownfields Site Audit Program 1,911 0 0 1,911 1,911  
Board of Registration of Hazardous Waste Site Cleanup Professionals 415 0 0 415 411  
Department of Fish and Game 794 -46 46 794 729  
Riverways Protection, Restoration and Public Access Promotion 650 0 0 650 450  
Division of Fisheries and Wildlife 10,327 0 0 10,327 9,806  
Natural Heritage and Endangered Species Program 250 0 0 250 250  
Hunter Safety Program 497 0 0 497 422  
Wildlife Habitat Purchase 1,500 0 0 1,500 1,000  
Waterfowl Management Program 85 0 0 85 45  
Fishing and Boating Access 636 0 0 636 574  
Division of Marine Fisheries 5,700 -200 200 5,700 5,062  
Marine Recreational Fisheries Development and Enhancement Program 609 0 0 609