THE COMMONWEALTH OF MASSACHUSETTS




In the Year Two Thousand and Nine


          AN ACT MAKING APPROPRIATIONS FOR FISCAL YEAR 2010.

Whereas, The deferred operation of this act would tend to defeat its purpose, which is immediately to make appropriations for the fiscal year beginning July 1, 2009, and to make certain changes in law, each of which is immediately necessary to carry out those appropriations or for other important public purposes, therefore it is hereby declared to be an emergency law, necessary for the immediate preservation of the public convenience.

Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:

          SECTION 1. To provide for the maintenance of the several departments, boards, commissions, institutions, and other services, for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations in sections 2 and 3 for the several purposes and subject to the conditions specified in sections 2 and 3 are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2010.
          The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in section 2 are hereby appropriated from the General Federal Grants Fund, subject to the laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2010. Federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with section 6B of chapter 29 of the General Laws. The amounts of any unexpended balances of federal grant funds received before June 30, 2009, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2010 in addition to any amounts appropriated in section 2.
          Notwithstanding any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund may expend those amounts for the provision of goods and services to agencies receiving appropriations in section 2. All such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund. No expenditure shall be made from the Intragovernmental Service Fund which would cause the fund to be in deficit at the close of fiscal year 2010. Any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2010 shall be transferred to the General Fund. Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges under section 6B of chapter 29 of the General Laws. Agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of those revenues collected after 10-day notification to the secretary of administration and finance, the comptroller, and the house and senate committees on ways and means.
          All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and disabled persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs, and all terms and conditions of employment. Any section, item or any portion of this act shall not give rise, nor shall it be construed as giving rise, to any enforceable right or entitlement not otherwise provided by general or special law or regulation.


         

SECTION 1A. In accordance with Articles LXIII and CVII of the Amendments to the Constitution and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2010, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for that fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for that fiscal year pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2010 Revenue by Source Fund (in Millions)
Source All
Budgeted
Funds *
General
Fund
Highway
Fund		 Commonwealth
Wellness
Fund

Other **
Consensus Tax Revenue
Alcoholic Beverages 70.4 70.4 0.0 0.0 0.0
Cigarettes 485.6 485.6 0.0 0.0 0.0
Corporations 1,514.1 1,514.1 0.0 0.0 0.0
Deeds 117.0 117.0 0.0 0.0 0.0
Estate Inheritance 276.5 276.5 0.0 0.0 0.0
Financial Institutions 351.2 351.2 0.0 0.0 0.0
Income 11,432.0 11,432.0 0.0 0.0 0.0
Insurance 399.3 399.3 0.0 0.0 0.0
Motor Fuels 651.4 0.0 650.5 0.0 0.9
Public Utilities 72.3 72.3 0.0 0.0 0.0
Room Occupancy 115.1 74.8 0.0 0.0 40.3
Sales - Regular 2,883.0 2,883.0 0.0 0.0 0.0
Sales - Meals 649.0 649.0 0.0 0.0 0.0
Sales - Motor Vehicles 489.0 489.0 0.0 0.0 0.0
Miscellaneous 3.2 3.2 0.0 0.0 0.0
Unemployment Insurance Surcharges 20.9 0.0 0.0 0.0 20.9
Total Consensus Tax Revenues: 19,530.0 18,817.4 650.5 0.0 62.1
Transfer to School Modernization and Reconstruction Trust (SMART) Fund for School Building Authority (640.7) (640.7) 0.0 0.0 0.0
Transfer to MBTA State and Local Contribution Fund (767.1) (767.1) 0.0 0.0 0.0
Transfer to Pension Reserves Investment Trust Fund for Pension Contribution (1,376.6) (1,376.6) 0.0 0.0 0.0
Total Consensus Tax Revenues for Budget: 16,745.6 16,033.0 650.5 0.0 0.0
 
Revenue Initiatives
Additional Meals Tax Revenue 125.0 125.0 0.0 0.0 0.0
Additional Hotel/Motel Tax Revenue 24.2 24.2 0.0 0.0 0.0
Elimination of Alcohol Sales Tax Exemption 80.0 80.0 0.0 0.0 0.0
Elimination of Soda Sales Tax Exemption 50.0 50.0 0.0 0.0 0.0
Elimination of Candy Sales Tax Exemption 20.0 20.0 0.0 0.0 0.0
Annualized Value of Additional Auditors Hired in FY2009 26.0 26.0 0.0 0.0 0.0
Subtotal of Tax Initiatives: 325.2 325.2 0.0 0.0 0.0
SMART Fund Share from Elimination of Sales Tax Exemptions (29.0) (29.0) 0.0 0.0 0.0
Adjusted Transfer to SMART Fund (669.0) (669.0) 0.0 0.0 0.0
Total of Revenue Initiatives NET of SMART Fund Adjustment 296.2 296.2 0.0 0.0 62.1
 
Total Taxes Available for Budget 17,041.8 16,329.2 650.5 0.0 62.1
 
Non-Tax Revenue
Federal Reimbursements 7,522.2 7,516.2 0.8 0.0 5.1
Departmental Revenues 2,784.8 2,272.1 505.8 0.0 6.9
Consolidated Transfers 171.3 126.7 (74.8) 121.5 (2.1)
Grand Total 27,520.1 26,244.2 1,082.3 121.5 72.0
* Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, and Stabilization Fund.
** Includes tax revenues of 20.9 million into the Workforce Training Fund, 40.3 million into the Mass Tourism Fund, and 0.9 million into the Inland Fish and Game Fund.
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2010 pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.


Fiscal Year 2010 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue		 Restricted
Non-Tax
Revenue		 Total
Non-Tax
Revenue
Federal Revenue
Independents 21,232,271 40,382,804 61,615,075
Administration and Finance 34,500,914 6,547,280 41,048,194
Energy & Environmental Affairs 5,398,100 0 5,398,100
Health and Human Services 7,175,711,461 33,547,399 7,209,258,860
Education 195,191,838 0 195,191,838
Public Safety 5,800,000 3,840,000 9,640,000
Total Federal Revenue 7,437,834,584 84,317,483 7,522,152,067
 
Departmental Revenue
Judiciary 84,709,207 47,750,000 132,459,207
Independents 440,240,171 4,689,215 444,929,386
Administration and Finance 559,838,150 24,346,920 584,185,070
Energy & Environmental Affairs 89,766,884 12,688,768 102,455,652
Health and Human Services 456,979,210 241,338,218 698,317,428
Transportation 512,522,860 4,097,172 516,620,032
Housing & Economic Development 113,375,407 8,246,339 121,621,746
Labor & Workforce Development 1,826,967 326,350 2,153,317
Education 84,141,906 529,843 84,671,749
Public Safety 67,035,027 30,318,066 97,353,093
Total Departmental Revenue 2,410,435,789 374,330,891 2,784,766,680
 
Consolidated Transfers 772,561,585 -601,245,896 171,315,689
Total Non-Tax Revenue 9,848,270,373 458,648,374 10,306,918,747
 

Hide line item language

JUDICIARY
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Supreme Judicial Court 20,071 195 20,266 2,747
Commission on Judicial Conduct 528 0 528 0
Board of Bar Examiners 1,111 0 1,111 0
Committee for Public Counsel Services 158,298 137 158,435 750
Mental Health Legal Advisors Committee 746 54 800 0
Appeals Court 10,627 0 10,627 441
Trial Court 560,267 0 560,267 128,522
TOTAL 751,649 386 752,034 132,459


account description amount
SUPREME JUDICIAL COURT 20,265,645
Budgetary Direct Appropriations 20,070,880
0320-0003 Supreme Judicial Court
For the operation of the supreme judicial court 		7,624,388
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 		1,174,133
0321-1600 Massachusetts Legal Assistance Corporation
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend $1,254,283 for the Disability Benefits Project, $566,149 for the Medicare Advocacy Project and $2,834,024 for the Battered Women's Legal Assistance Project 		10,370,330
0321-2100 Massachusetts Correctional Legal Services
For the Massachusetts correctional legal services committee 		902,029
account description amount
Federal Grant Spending 194,765
0320-1700 State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program 		194,765

 
 
Hide line item language


account description amount
COMMISSION ON JUDICIAL CONDUCT 527,657
Budgetary Direct Appropriations   
0321-0001 Commission on Judicial Conduct
For the operation of the commission on judicial conduct 		527,657

 
 
Hide line item language


account description amount
BOARD OF BAR EXAMINERS 1,111,341
Budgetary Direct Appropriations   
0321-0100 Board of Bar Examiners
For the operation of the board of bar examiners 		1,111,341

 
 
Hide line item language



account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 158,435,250
Budgetary Direct Appropriations 158,298,481
Direct Appropriations
0321-1500 Committee for Public Counsel Services
For the operation of the committee for public counsel services, including the public defender division; provided, that the chief counsel may transfer funds from this item to item 0321-1510; and provided further, that the chief counsel shall provide written notification to the house and senate committees on ways and means and the secretary of administration and finance of a transfer of funds within 30 days of that transfer 		25,480,533
0321-1510 Private Counsel Compensation
For compensation paid to private counsel assigned to criminal and civil cases under sections 6 and 12 of chapter 211D of the General Laws; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2010; provided further, that the chief counsel of the committee for public counsel services may transfer funds from this item to item 0321-1500; and provided further, that the chief counsel shall provide written notification to the house and senate committees on ways and means and the secretary of administration and finance of a transfer of funds within 30 days of that transfer 		122,100,783
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 on behalf of indigent persons, as defined in section 27A; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2010 		9,967,165

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue
The chief counsel of the committee for public counsel services may expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients 		750,000
account description amount
Trust and Other Spending 136,769
0321-1604 New England School of Law Trust Fund 9,000
0321-1606 Training for Public and Private Attorneys 32,023
0321-1611 Juvenile Advocacy Project 95,746

 
 
Hide line item language



account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 800,327
Budgetary Direct Appropriations 746,016
0321-2000 Mental Health Legal Advisors Committee
For the operation of the mental health legal advisors committee 		746,016
account description amount
Trust and Other Spending 54,311
0301-0860 Mental Health Legal Advisors Committee Trust 54,311

 
 
Hide line item language


account description amount
APPEALS COURT 10,627,256
Budgetary Direct Appropriations   
0322-0100 Appeals Court
For the operation of the appeals court 		10,627,256

 
 
Hide line item language



account description amount
TRIAL COURT 560,266,881
Budgetary Direct Appropriations   
Direct Appropriations
0330-0101 Trial Court Justices' Salaries
For the salaries of the justices of the trial court departments 		49,836,452
0330-0300 Office of the Chief Justice for Administration and Management
For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, 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 		191,275,505
0331-0100 Superior Court
For the operation of the superior court department 		21,740,332
0332-0100 District Court
For the operation of the district court department 		39,138,126
0333-0002 Probate and Family Court
For the operation of the probate and family court department 		20,270,501
0334-0001 Land Court
For the operation of the land court department 		3,148,404
0335-0001 Boston Municipal Court
For the operation of the Boston municipal court department 		12,480,916
0336-0002 Housing Court
For the operation of the housing court department 		6,252,851
0337-0002 Juvenile Court
For the operation of the juvenile court department 		15,176,551
0339-1001 Commissioner of Probation
For the operation of the office of the commissioner of probation and the trial court office of community corrections 		151,331,833
0339-2100 Jury Commissioner
For the operation of the office of the jury commissioner 		2,615,410
account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue
The chief justice for administration and management may expend for the operation of the trial court an amount not to exceed $22,000,000 from fees charged and collected under section 3 of chapter 90C, chapter 185, section 22 of chapter 218 and sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws; provided, that the first $58,000,000 of revenue received from the fees shall be deposited in the General Fund and not retained; 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 chief justice may incur expenses and the comptroller may certify for payment amounts not to exceed one-half of the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		22,000,000
0330-3334 Probation Service Fees Retained Revenue
The chief justice for administration and management may expend for the operation of the trial court an amount not to exceed $25,000,000 from fees charged and collected under section 87A of chapter 276 of the General Laws 		25,000,000

 
 

Hide line item language

District Attorneys

DISTRICT ATTORNEYS

District Attorneys

District Attorneys
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 15,540 350 15,890 0
Northern District Attorney's Office 13,552 210 13,762 0
Eastern District Attorney's Office 8,512 995 9,507 0
Middle District Attorney's Office 9,289 174 9,463 0
Hampden District Attorney's Office 7,952 268 8,220 0
Northwestern District Attorney's Office 5,039 353 5,391 0
Norfolk District Attorney's Office 8,235 714 8,948 0
Plymouth District Attorney's Office 7,202 641 7,843 0
Bristol District Attorney's Office 7,373 735 8,108 0
Cape and Islands District Attorney's Office 3,722 148 3,871 0
Berkshire District Attorney's Office 3,569 200 3,769 0
District Attorneys' Association 3,087 145 3,231 0
TOTAL 93,071 4,932 98,003 0


account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 15,890,324
Budgetary Direct Appropriations 15,540,324
0340-0100 Suffolk District Attorney
For the operation of the district attorney's office for the Suffolk district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		15,540,324
account description amount
Trust and Other Spending 350,000
0340-0114 State Drug Forfeiture Funds 285,000
0340-0115 Federal Drug Forfeiture Funds 65,000

 
 
Hide line item language



account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,761,614
Budgetary Direct Appropriations 13,551,614
0340-0200 Northern (Middlesex) District Attorney
For the operation of the district attorney's office for the northern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		13,551,614
account description amount
Trust and Other Spending 210,000
0340-0213 Federal Drug Forfeiture Funds 10,000
0340-0214 State Drug Forfeiture Funds 150,000
0340-0216 Conference Registration Fees 50,000

 
 
Hide line item language



account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,507,082
Budgetary Direct Appropriations 8,512,082
0340-0300 Eastern (Essex) District Attorney
For the operation of the district attorney's office for the eastern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		8,512,082
account description amount
Trust and Other Spending 995,000
0340-0312 Conference Registration Fees 45,000
0340-0313 Federal Drug Forfeiture Funds 600,000
0340-0314 State Drug Forfeiture Funds 350,000

 
 
Hide line item language



account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,463,457
Budgetary Direct Appropriations 9,289,110
0340-0400 Middle (Worcester) District Attorney
For the operation of the district attorney's office for the middle district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		8,877,225
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 		411,885
account description amount
Trust and Other Spending 174,347
0340-0414 State Drug Forfeiture Funds 150,000
0340-0418 Federal Drug Forfeiture Funds 24,347

 
 
Hide line item language



account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,219,818
Budgetary Direct Appropriations 7,952,295
0340-0500 Hampden District Attorney
For the operation of the district attorney's office for the Hampden district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		7,952,295
account description amount
Trust and Other Spending 267,523
0340-0514 State Drug Forfeiture Funds 232,523
0340-0516 Federal Drug Forfeiture Funds 25,000
0340-0570 Organized Crime Unit 10,000

 
 
Hide line item language



account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,391,409
Budgetary Direct Appropriations 5,038,703
0340-0600 Northwestern District Attorney
For the operation of the district attorney's office for the northwestern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		5,038,703
account description amount
Trust and Other Spending 352,706
0340-0614 State Drug Forfeiture Funds 222,134
0340-0615 Federal Drug Forfeiture Funds 31,640
0340-0676 Investigations 98,932

 
 
Hide line item language



account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,948,124
Budgetary Direct Appropriations 8,234,580
0340-0700 Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		8,234,580
account description amount
Trust and Other Spending 713,544
0340-0709 Criminal Prosecution Education 3,045
0340-0714 State Drug Forfeiture Funds 458,770
0340-0715 Federal Drug Forfeiture Funds 203,197
0340-0716 Norfolk Insurance Fraud Trust 48,532

 
 
Hide line item language



account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,842,927
Budgetary Direct Appropriations 7,201,567
0340-0800 Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		7,201,567

account description amount
Federal Grant Spending 175,000
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program 		75,000
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities 		100,000
account description amount
Trust and Other Spending 466,360
0340-0814 State Drug Forfeiture Funds 250,000
0340-0817 Federal Drug Forfeiture Funds 18,052
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 195,808

 
 
Hide line item language



account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 8,107,584
Budgetary Direct Appropriations 7,372,741
0340-0900 Bristol District Attorney
For the operation of the district attorney's office for the Bristol district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		7,372,741

account description amount
Federal Grant Spending 149,843
0340-0906 Bristol Weed and Seed Program
For the purposes of a federally funded grant entitled, Bristol Weed and Seed Program 		149,843
account description amount
Trust and Other Spending 585,000
0340-0914 State Drug Forfeiture Funds 550,000
0340-0915 Federal Drug Forfeiture Funds 35,000

 
 
Hide line item language



account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,870,596
Budgetary Direct Appropriations 3,722,286
0340-1000 Cape and Islands District Attorney
For the operation of the district attorney's office for the Cape and Islands district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		3,722,286
account description amount
Trust and Other Spending 148,310
0340-1014 State Drug Forfeiture Funds 128,160
0340-1050 Federal Drug Forfeiture Funds 20,150

 
 
Hide line item language



account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,768,628
Budgetary Direct Appropriations 3,568,628
0340-1100 Berkshire District Attorney
For the operation of the district attorney's office for the Berkshire district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		3,568,628
account description amount
Trust and Other Spending 200,000
0340-1114 State Drug Forfeiture Funds 100,000
0340-1115 Federal Drug Forfeiture Funds 100,000

 
 
Hide line item language



account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,231,418
Budgetary Direct Appropriations 3,086,868
0340-2100 District Attorneys' Association
For the operation of the district attorneys' association, including the costs of maintaining the association's wide area network; provided, that the association shall work with the district attorneys' offices to prepare and submit a report to the house and senate committees on ways and means and the executive office for administration and finance no later than September 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by all district attorneys' offices in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; and provided further, that for each jurisdiction, 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) a summary of dispositions or statuses 		3,086,868
account description amount
Trust and Other Spending 144,550
0340-2105 District Attorneys' Dues 79,000
0340-2109 District Attorney Personnel Training - Conference Registration 65,550

 
 

Hide line item language

Sheriffs

SHERIFFS

Sheriffs

Sheriffs
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 69,618 0 69,618 2,338
Worcester Sheriff's Department 41,860 10 41,870 120
Middlesex Sheriff's Department 63,067 173 63,240 1,141
Franklin Sheriff's Department 11,170 0 11,170 2,760
Hampshire Sheriff's Department 12,368 0 12,368 250
Essex Sheriff's Department 48,061 337 48,398 2,637
Berkshire Sheriff's Department 16,202 0 16,202 1,355
Massachusetts Sheriffs' Association 316 0 316 0
Barnstable Sheriff's Department 21,641 0 21,641 5,198
Bristol Sheriff's Department 34,032 0 34,032 10,590
Dukes Sheriff's Department 2,594 0 2,594 1,048
Nantucket Sheriff's Department 809 0 809 871
Norfolk Sheriff's Department 25,603 0 25,603 9,531
Plymouth Sheriff's Department 40,185 0 40,185 20,563
Suffolk Sheriff's Department 94,306 0 94,306 22,999
TOTAL 481,833 520 482,352 81,401


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 69,618,460
Budgetary Direct Appropriations   
Direct Appropriations
8910-0102 Hampden Sheriff's Department
For the operation of the Hampden sheriff's department 		67,704,000
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $1,594,460 from revenues collected from the sale of prison industries products 		1,594,460
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue
The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $320,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		320,000

 
 
Hide line item language



account description amount
WORCESTER SHERIFF'S DEPARTMENT 41,870,367
Budgetary Direct Appropriations 41,860,367
8910-0105 Worcester Sheriff's Department
For the operation of the Worcester sheriff's department 		41,860,367
account description amount
Trust and Other Spending 10,000
8910-0596 Worcester County Sheriff's Office Expendable Trust 10,000

 
 
Hide line item language



account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 63,240,217
Budgetary Direct Appropriations 63,067,366
Direct Appropriations
8910-0107 Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department 		62,067,366

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue
The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 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, as reported in the state accounting system 		850,000
8910-1100 Prison Industries Retained Revenue
The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $150,000 from revenues collected from the sale of prison industries products 		150,000
account description amount
Trust and Other Spending 172,851
8910-0447 Federal Forfeiture Funds 80,000
8910-0448 State Forfeiture Funds 92,851

 
 
Hide line item language



account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,170,057
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department
For the operation of the Franklin sheriff's department 		9,058,057
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 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, as reported in the state accounting system 		2,100,000
8910-0888 Prison Industries Retained Revenue
The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $12,000 from revenues collected from the sale of prison industries products 		12,000

 
 
Hide line item language



account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 12,367,948
Budgetary Direct Appropriations   
Direct Appropriations
8910-0110 Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's department 		12,117,948
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue
The Hampshire sheriff's department 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 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 these law enforcement agencies and municipalities 		250,000

 
 
Hide line item language



account description amount
ESSEX SHERIFF'S DEPARTMENT 48,398,308
Budgetary Direct Appropriations 48,061,434
Direct Appropriations
8910-0619 Essex Sheriff's Department
For the operation of the Essex sheriff's department 		46,061,434

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from 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, as reported in the state accounting system 		2,000,000

account description amount
Federal Grant Spending 256,834
8910-0621 Essex Substance and Education Program
For the purposes of a federally funded grant entitled, Essex Substance and Education Program 		256,834
account description amount
Trust and Other Spending 80,040
8910-0613 Narcotic Forfeiture 80,040

 
 
Hide line item language



account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 16,202,339
Budgetary Direct Appropriations   
Direct Appropriations
8910-0145 Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department 		14,880,653
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue
The Berkshire sheriff's department may expend for the operation of the department 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 		250,000
8910-0446 Pittsfield Schools Retained Revenue
The Berkshire sheriff's department may expend an amount not to exceed $1,071,686 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, 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 		1,071,686

 
 
Hide line item language


account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 316,248
Budgetary Direct Appropriations   
8910-7100 Massachusetts Sheriffs' Association
For the operation of the Massachusetts sheriffs' association 		316,248

 
 
Hide line item language



account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 21,640,606
Budgetary Direct Appropriations   
Direct Appropriations
8910-8200 Barnstable Sheriff's Department
For the operation of the Barnstable sheriff's department 		21,390,606
account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue
The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating 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 		250,000

 
 
Hide line item language



account description amount
BRISTOL SHERIFF'S DEPARTMENT 34,031,650
Budgetary Direct Appropriations   
Direct Appropriations
8910-8300 Bristol Sheriff's Department
For the operation of the Bristol sheriff's department 		27,531,650
account description amount
Retained Revenues
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Bristol sheriff's department may expend for the operation of the department an amount not to exceed $6,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating 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 		6,500,000

 
 
Hide line item language


account description amount
DUKES SHERIFF'S DEPARTMENT 2,593,704
Budgetary Direct Appropriations   
8910-8400 Dukes Sheriff's Department
For the operation of the Dukes sheriff's department 		2,593,704

 
 
Hide line item language


account description amount
NANTUCKET SHERIFF'S DEPARTMENT 808,531
Budgetary Direct Appropriations   
8910-8500 Nantucket Sheriff's Department
For the operation of the Nantucket sheriff's department 		808,531

 
 
Hide line item language



account description amount
NORFOLK SHERIFF'S DEPARTMENT 25,602,988
Budgetary Direct Appropriations   
Direct Appropriations
8910-8600 Norfolk Sheriff's Department
For the operation of the Norfolk sheriff's department 		23,102,988
account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Norfolk sheriff's department may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating 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 		2,500,000

 
 
Hide line item language



account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 40,185,231
Budgetary Direct Appropriations   
Direct Appropriations
8910-8700 Plymouth Sheriff's Department
For the operation of the Plymouth sheriff's department 		24,185,231
account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Plymouth sheriff's department may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating 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 		16,000,000

 
 
Hide line item language



account description amount
SUFFOLK SHERIFF'S DEPARTMENT 94,305,792
Budgetary Direct Appropriations   
Direct Appropriations
8910-8800 Suffolk Sheriff's Department
For the operation of the Suffolk sheriff's department 		86,305,792
account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating 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 		8,000,000

 
 

Hide line item language

Governor's Office

GOVERNOR'S OFFICE

Governor's Office

Governor's Office
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Governor's Office 5,843 0 5,843 0

account description amount
GOVERNOR'S OFFICE 5,842,657
Budgetary Direct Appropriations   
0411-1000 Office of the Governor
For the operation of 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 		4,952,646
0411-1001 Development Coordinating Council
For the operation of the development coordinating council 		219,581
0411-1003 Commonwealth's Washington, DC Office
For the operation of the commonwealth's Washington, D.C. office 		403,430
0411-1005 Office of the Child Advocate
For the operation of the office of the child advocate 		267,000

 
 

Hide line item language

Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

Secretary of the Commonwealth
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 40,059 5,453 45,512 195,029


account description amount
SECRETARY OF THE COMMONWEALTH 45,511,922
Budgetary Direct Appropriations 40,058,606
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration
For the operation of the office of the secretary of the commonwealth 		6,521,998
0511-0200 State Archives
For the operation of the state archives division 		489,815
0511-0230 State Records Center
For the operation of the state records center 		137,337
0511-0250 State Archives Facility
For the operation of the state archives facility 		428,874
0511-0260 Commonwealth Museum
For the operation of the commonwealth museum 		854,182
0511-0270 Census Data Technical Assistance
For technical assistance on United States Census data and the preparation of annual population estimates; provided, that the secretary of the commonwealth shall contract with the University of Massachusetts Donahue Institute for those services 		2,254,933
0511-0420 Address Confidentiality Program
For the operation of the address confidentiality program 		145,308
0517-0000 Public Document Printing
For the printing of public documents 		809,017
0521-0000 Elections Division Administration
For the operation of the elections division 		3,676,647
0521-0001 Central Voter Registration Computer System
For the operation of the central voter registration computer system 		4,863,646
0524-0000 Information to Voters
For providing information to voters 		583,744
0526-0100 Massachusetts Historical Commission
For the operation of the Massachusetts historical commission 		952,902
0527-0100 Ballot Law Commission
For the operation of the ballot law commission 		11,018
0528-0100 Records Conservation Board
For the operation of the records conservation board 		35,119
0540-0900 Essex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lawrence in the county of Essex 		1,168,252
0540-1000 Essex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Salem in the county of Essex 		3,104,650
0540-1100 Franklin Registry of Deeds
For the operation of the registry of deeds in the county of Franklin 		515,938
0540-1200 Hampden Registry of Deeds
For the operation of the registry of deeds in the county of Hampden 		1,934,381
0540-1300 Hampshire Registry of Deeds
For the operation of the registry of deeds in the county of Hampshire 		541,356
0540-1400 Middlesex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lowell in the county of Middlesex 		1,278,812
0540-1500 Middlesex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Cambridge in the county of Middlesex 		3,310,594
0540-1600 Berkshire Registry of Deeds - Northern District
For the operation of the registry of deeds located in Adams in the county of Berkshire 		294,801
0540-1700 Berkshire Registry of Deeds - Central District
For the operation of the registry of deeds located in Pittsfield in the county of Berkshire 		501,891
0540-1800 Berkshire Registry of Deeds - Southern District
For the operation of the registry of deeds located in Great Barrington in the county of Berkshire 		248,186
0540-1900 Suffolk Registry of Deeds
For the operation of the registry of deeds in the county of Suffolk 		2,064,363
0540-2000 Worcester Registry of Deeds - Northern District
For the operation of the registry of deeds located in Fitchburg in the county of Worcester 		768,712
0540-2100 Worcester Registry of Deeds - Worcester District
For the operation of the registry of deeds located in Worcester in the county of Worcester 		2,482,130

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue
The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of gift shop merchandise; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating 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 		30,000
0511-0108 Software License Fees Retained Revenue
The secretary of the commonwealth may expend an amount not to exceed $50,000 for technical activities of the corporations division from the sale, transfer or license of the corporations division's 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 terms and conditions that, in the secretary's sole discretion, reasonably compensate the commonwealth for its interests; provided, that notwithstanding any general or special law to the contraray, for the purpose of accommodating 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 		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 and 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 destroying the obsolete records of state agencies
                Intragovernmental Service Fund ............... 100%
100,000

account description amount
Federal Grant Spending 800,000
0526-0114 Historic Preservation Survey and Planning
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning 		800,000
account description amount
Trust and Other Spending 4,537,316
0526-6600 Massachusetts Historical Commission Trust 10,000
0526-6601 Registrars' Technological Fund 4,522,666
0529-1100 Archives Advisory Commission Trust 4,650

 
 

Hide line item language

Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,078,072 3,270,316 5,348,388 127,810
Water Pollution Abatement 0 4,600 4,600 0
State Lottery Commission 96,665 0 96,665 255
Massachusetts Cultural Council 12,053 1,334 13,387 0
TOTAL 2,186,790 3,276,250 5,463,040 128,065


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 5,348,388,341
Budgetary Direct Appropriations 2,078,071,897
0610-0000 Office of the Treasurer and Receiver-General
For the operation of the office of the treasurer and receiver-general 		9,937,577
0610-0050 Alcoholic Beverages Control Commission
For the alcoholic beverages control commission 		2,101,538
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 		311,500
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 		22,250
0610-2000 Welcome Home Bill Bonus Payments
For bonus payments to veterans under section 16 of chapter 130 of the acts of 2005 		3,137,003
0611-1000 Bonus Payments to War Veterans
For bonus payments to war veterans 		44,500
0699-0015 Consolidated Long-Term Debt Service
For the payment of interest, discount and principal on certain bonded debt 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 under section 38C of chapter 29 of the General Laws from this item and item 0699-9100 and may expend amounts received under section 38C without further appropriation; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; 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, 2010, 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, 2010; 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 under section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to 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 in this item 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 the fund exceeds revenue deposited to the fund
                General Fund ............... 60.00%
                Highway Fund ............... 40.00%
1,870,000,000
0699-0016 Accelerated Bridge Program Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 233 of the acts of 2008 for financing the accelerated bridge program
                Highway Fund ............... 100%
12,000,000
0699-2004 Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 87 of the acts of 2000, as amended by chapter 125 of the acts of 2000, for financing the central artery/tunnel funding shortfall
                Highway Fund ............... 100%
91,719,000
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 under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes 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, 2010 shall be charged to the various funds or to the General Fund or Transportation Fund debt service reserves 		52,104,529
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 under section 9 of chapter 11 of the acts of 1997 and secured by the Federal Highway Grant Anticipation Note Trust Fund
                Highway Fund ............... 100%
36,694,000
account description amount
Trust and Other Spending 3,270,316,444
0610-0093 A Hero's Welcome Trust Fund 23,400
0610-1722 Silver Haired Legislature 1,219
0610-2032 MBTA Infrastructure Renovation Fund - TIF Transfer Funding 4,300,000
0610-2100 Water Pollution Abatement Administrative Expendable Trust 825,000
0610-3382 Commonwealth Covenant Fund 210,964
0610-3765 Victims of Drunk Driving 500,000
0610-7220 School Modernization and Reconstruction 702,300,000
0611-5012 Special Election Payments 52,000
0612-0000 State Board of Retirement Administration 4,444,712
0612-1013 Martin H. McNamara Annuity Trust 31,504
0612-1020 State Retirement Board Pension Fund 1,177,225,665
0612-1600 State Employees Annuities Fund Balance 255,278,902
0650-1700 Abandoned Property 145,000,000
0699-8101 Discount on Sale of Bonds - Government Land Bank Fund 5,410,039
0699-8197 Debt Service Expenses 34,485,933
6005-9987 MBTA State and Local Contribution Payment 940,216,106
7070-6607 Technical Education Fund - U.S. Endowment 11,000

 
 
Hide line item language


account description amount
WATER POLLUTION ABATEMENT 4,600,000
Trust and Other Spending 4,600,000
0610-0136 Drinking Water State Revolving Fund Contract Assistance 4,600,000

 
 
Hide line item language



account description amount
STATE LOTTERY COMMISSION 96,664,701
Budgetary Direct Appropriations   
Direct Appropriations
0640-0000 State Lottery Commission
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund 		79,780,253
0640-0005 State Lottery Commission - Monitor Games
For the costs associated with the continued implementation of monitor games; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund 		2,875,484
0640-0010 Revenue Maximization
For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund 		10,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2010 contributions to the health and welfare fund established under 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 a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund 		355,945
account description amount
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue
The state lottery commission may expend for corporate advertising an amount not to exceed $3,653,019 from revenues collected from fees charged to corporations that advertise on lottery products and equipment 		3,653,019

 
 
Hide line item language



account description amount
MASSACHUSETTS CULTURAL COUNCIL 13,386,844
Budgetary Direct Appropriations 12,052,902
0640-0300 Massachusetts Cultural Council
For the operation of the Massachusetts cultural 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 amount appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in such amounts and at such times as the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation 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 school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units 		12,052,902

account description amount
Federal Grant Spending 866,500
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives 		20,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant 		633,300
0640-9718 Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education 		62,200
0640-9724 Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs 		151,000
account description amount
Trust and Other Spending 467,442
0640-2102 MassDevelopment Expendable Trust 354,652
0640-2162 Big Yellow School Bus Expendable Trust 100,000
0640-6501 Massachusetts Cultural Council General Trust 1,028
0640-9725 Commonwealth Awards 11,762

 
 

Hide line item language

State Auditor

STATE AUDITOR

Office of the State Auditor

Office of the State Auditor
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the State Auditor 17,746 0 17,746 0

account description amount
OFFICE OF THE STATE AUDITOR 17,746,164
Budgetary Direct Appropriations   
0710-0000 Office of the State Auditor Administration
For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable 		15,379,445
0710-0100 Division of Local Mandates
For the operation of the division of local mandates 		650,162
0710-0200 Bureau of Special Investigations
For the operation of the bureau of special investigations 		1,716,557

 
 

Hide line item language

Attorney General

ATTORNEY GENERAL

Attorney General

Attorney General
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Attorney General 39,519 347 39,866 14,813
Victim and Witness Assistance Board 1,401 6,635 8,036 0
TOTAL 40,920 6,982 47,902 14,813


account description amount
OFFICE OF THE ATTORNEY GENERAL 39,865,971
Budgetary Direct Appropriations 39,519,323
Direct Appropriations
0810-0000 Office of the Attorney General Administration
For the operation of the office of the attorney general 		24,407,333
0810-0004 Compensation to Victims of Violent Crimes
For compensation to victims of violent crimes; provided, that notwithstanding section 2 of 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, the claimant shall be eligible for compensation under chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to this 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, those 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 		481,669
0810-0014 Public Utilities Proceedings Unit
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item 		2,356,175
0810-0021 Medicaid Fraud Control Unit
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable 		3,468,394
0810-0045 Wage Enforcement Program
For the operation of the wage enforcement program 		3,578,479
0810-0201 Insurance Proceedings Unit
For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399 		1,665,628
0810-0338 Automobile Insurance Fraud Investigation and Prosecution
For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item 		438,849
0810-0399 Workers' Compensation Fraud Investigation and Prosecution
For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth 		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 		650,000

account description amount
Federal Grant Spending 98,865
0810-6664 Cyber Crime Information Sharing
For the purposes of a federally funded grant entitled, Cyber Crime Information Sharing 		98,865
account description amount
Trust and Other Spending 247,783
0810-0414 State Drug Forfeiture Funds 147,555
0810-0444 Federal Drug Forfeiture Funds 100,228

 
 
Hide line item language



account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 8,036,155
Budgetary Direct Appropriations 1,401,001
0840-0100 Victim and Witness Assistance Board
For the operation of the victim and witness assistance board 		611,131
0840-0101 Domestic Violence Court Advocacy Program
For the operation of the safety assistance for every person leaving abuse now advocacy program 		789,870

account description amount
Federal Grant Spending 6,475,154
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program 		6,475,154
account description amount
Trust and Other Spending 160,000
0840-0115 Victim Witness Assistance Board Reimbursement Trust 160,000

 
 

Hide line item language

State Ethics Commission

STATE ETHICS COMMISSION

State Ethics Commission

State Ethics Commission
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
State Ethics Commission 1,783 0 1,783 0

account description amount
STATE ETHICS COMMISSION 1,783,203
Budgetary Direct Appropriations   
0900-0100 State Ethics Commission
For the operation of the state ethics commission 		1,783,203

 
 

Hide line item language

Inspector General

INSPECTOR GENERAL

Office of the Inspector General

Office of the Inspector General
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Inspector General 3,076 0 3,076 494


account description amount
OFFICE OF THE INSPECTOR GENERAL 3,075,802
Budgetary Direct Appropriations   
Direct Appropriations
0910-0200 Office of the Inspector General
For the operation of the office of the inspector general 		2,581,983
account description amount
Retained Revenues
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue
The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $493,819 from fees charged to participants in those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating 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 		493,819

 
 

Hide line item language

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 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of Campaign and Political Finance 1,287 0 1,287 55

account description amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE 1,287,181
Budgetary Direct Appropriations   
0920-0300 Office of Campaign and Political Finance
For the operation of the office of campaign and political finance 		1,287,181

 
 

Hide line item language

Massachusetts Commission Against Discrimination

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

Massachusetts Commission Against Discrimination

Massachusetts Commission Against Discrimination
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Massachusetts Commission Against Discrimination 4,514 60 4,574 2,088


account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 4,573,759
Budgetary Direct Appropriations 4,513,759
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination
For the operation of the Massachusetts commission against discrimination; provided, 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 		2,513,705

account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue
The Massachusetts commission against discrimination may expend not more than $1,930,054 from revenues from fees and federal reimbursements received in fiscal year 2010 and prior fiscal years 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; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating 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 		1,930,054
0940-0102 Discrimination Prevention Program Retained Revenue
The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not more than $70,000 from revenues collected from fees charged for the training and certification of diversity trainers 		70,000
account description amount
Trust and Other Spending 60,000
0940-2135 Discriminatory Lending Project Trust 60,000

 
 

Hide line item language

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 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Commission on the Status of Women 234 0 234 0

account description amount
COMMISSION ON THE STATUS OF WOMEN 234,291
Budgetary Direct Appropriations   
0950-0000 Commission on the Status of Women
For the operation of the commission on the status of women 		234,291

 
 

Hide line item language

Disabled Persons Protection Commission

DISABLED PERSONS PROTECTION COMMISSION

Disabled Persons Protection Commission

Disabled Persons Protection Commission
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Disabled Persons Protection Commission 2,223 400 2,623 0


account description amount
DISABLED PERSONS PROTECTION COMMISSION 2,622,665
Budgetary Direct Appropriations 2,222,665
1107-2501 Disabled Persons Protection Commission
For the operation of the disabled persons protection commission 		2,222,665
account description amount
Federal Grant Spending 400,000
1107-2509 Multi-Disciplinary Responses to Crime Victims with Disabilities
For the purposes of a federally funded grant entitled, Multi-Disciplinary Responses to Crime Victims with Disabilities 		400,000

 
 

Hide line item language

Board of Library Commissioners

BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners

Board of Library Commissioners
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Board of Library Commissioners 29,157 3,631 32,788 2


account description amount
BOARD OF LIBRARY COMMISSIONERS 32,787,780
Budgetary Direct Appropriations 29,157,018
7000-9101 Board of Library Commissioners
For the operation of the board of library commissioners 		1,042,272
7000-9401 Regional Public Libraries Local Aid
For 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 that it considers proper to regional public library systems throughout the fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding section 19C of 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 $0.985 per resident in the commonwealth; and provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2010 distribution of funds appropriated in this item, the board of library commissioners shall employ the same population figures used to calculate the fiscal year 2009 distribution 		14,705,068
7000-9402 Talking Book Program - Worcester
For the talking book library at the Worcester public library 		375,518
7000-9406 Talking Book Program - Watertown
For the operation of a statewide Braille and talking book program in Watertown, including the operation of the machine-lending agency 		1,998,236
7000-9501 Public Libraries Local Aid
For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal 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 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant 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 2010 for a period of not more than one 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 for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from 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 the city or town without further appropriation 		8,557,657
7000-9506 Technology and Automated Resource-Sharing Networks
For statewide library technology and resource-sharing programs 		2,478,267

account description amount
Federal Grant Spending 3,429,359
7000-9700 Federal Reserve - Title I
For the purposes of a federally funded grant entitled, Federal Reserve - Title I 		82,690
7000-9702 Library Services Technology Act
For the purposes of a federally funded grant entitled, Library Services Technology Act 		3,346,669
account description amount
Trust and Other Spending 201,403
7000-9407 Bill and Melinda Gates Foundation Trust 200,000
7070-6610 Elizabeth P. Sohier Library Fund 1,403

 
 

Hide line item language

Office of the State Comptroller

OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller

Office of the Comptroller
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Comptroller 15,961 36,514 52,475 84,598


account description amount
OFFICE OF THE COMPTROLLER 52,474,836
Budgetary Direct Appropriations 15,961,323
Direct Appropriations
1000-0001 Office of the State Comptroller
For the operation of the state comptroller's office; provided, 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 may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that 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 these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures to accomplish the purpose of those contracts; and provided further, that the comptroller shall report on those projects as a part of his annual report under section 12 of chapter 7A of the General Laws 		8,461,323
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 adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year; provided, that amounts remaining at the end of fiscal year 2010 shall not revert and shall be made available for payments in fiscal year 2011 		7,500,000

account description amount
Intragovernmental Service Spending 33,378,018
1000-0005 Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2010; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit
                Intragovernmental Service Fund ............... 100%
750,000
1000-0008 Chargeback for MMARS
For the cost of operating the Massachusetts management accounting and reporting system
                Intragovernmental Service Fund ............... 100%
2,628,018
1599-2040 Chargeback for Prior-Year Deficiencies
For the payment of prior-year deficiencies based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding any general or special law to the contrary, the comptroller may certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations or procedures were not properly followed; provided further, that the department which was a party to the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no appropriation for that purpose, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains, or is for the general administration of the department that administered the appropriation 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 appropriation; and provided further, that the comptroller shall include in the schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner
                Intragovernmental Service Fund ............... 100%
10,000,000
1599-3100 Chargeback for Unemployment Compensation
For the cost of the commonwealth's employer contributions to the Unemployment Compensation Fund and the Medical Security Trust Fund; provided, that the secretary of administration and finance shall authorize the collection, accounting, and payment of these 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 and related charges
                Intragovernmental Service Fund ............... 100%
20,000,000
account description amount
Trust and Other Spending 3,135,495
1000-0006 Intercept Fee Retained Revenue 135,495
1000-3382 Liability Management Reduction Fund 3,000,000

 
 

Hide line item language

Executive Office for Administration and Finance

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 147,074 29,229 176,303 5,701
Massachusetts Developmental Disabilities Council 0 2,209 2,209 0
Division of Capital Asset Management and Maintenance 16,550 145,436 161,986 20,052
Bureau of State Office Buildings 12,542 3,728 16,271 151
Massachusetts Office on Disability 546 272 818 0
Teachers' Retirement Board 0 2,151,687 2,151,687 0
Group Insurance Commission 1,035,335 396,073 1,431,409 389,198
Public Employee Retirement Administration Commission 0 7,258 7,258 0
Division of Administrative Law Appeals 1,152 0 1,152 61
George Fingold Library 1,033 6 1,039 24
Department of Revenue 1,340,150 108,136 1,448,287 201,681
Appellate Tax Board 2,025 0 2,025 2,236
Human Resources Division 34,451 57,500 91,951 3,537
Civil Service Commission 442 0 442 20
Operational Services Division 2,766 10,748 13,513 1,990
Information Technology Division 5,662 69,928 75,590 582
TOTAL 2,599,730 2,982,210 5,581,940 625,233


account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 176,302,876
Budgetary Direct Appropriations 147,074,369
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance
For the operation of the office of the secretary of administration and finance and the fiscal affairs division 		3,059,102
1100-1700 Administration and Finance Information Technology Costs
For the provision of information technology services within the executive office for administration and finance 		32,689,322
1599-0050 Route 3 North Contract Assistance
For route 3 north contract assistance payments, under chapter 53 of the acts of 1999
                Highway Fund ............... 100%
9,625,000
1599-0093 Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws 		70,000,000
1599-1970 Massachusetts Turnpike Authority Contract Assistance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2010 for the operation and maintenance of the central artery/tunnel under section 12 of chapter 81A of the General Laws
                Highway Fund ............... 100%
25,000,000
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 the city of Chelsea 		600,000
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
1599-4417 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 		429,260
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

account description amount
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue
To provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow, the secretary of administration and finance may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; provided, that the secretary, in consultation with the comptroller, may enter into agreements with state agencies to provide for an electronic transaction fee subsidy, which shall be structured to expire after 3 years 		1,000,000
1599-5050 Single Point of Contact Unit (SPOC)
The executive office for administration and finance is authorized to expend for a single point of contact unit within the executive office to monitor and track federal assistance an amount not to exceed $300,000 in revenues received from fringe benefit assessments; provided, that the items monitored may include grants, federal medical assistance percentages reimbursements, other reimbursements, entitlement programs and any economic recovery stimulus funds, should they be received, under section 6B of chapter 29 of the General Laws; provided further, that the unit shall coordinate with the state comptroller and the treasurer and receiver-general; provide further, that the unit shall coordinate with agencies to draw down all available funds to support programs and services and to further ensure compliance with the federal Cash Management Improvement Act, that all draws of federal grant funds must be processed through the commonwealth's automated central draw process, under the supervision of the comptroller 		300,000

account description amount
Intragovernmental Service Spending 20,771,507
1100-1701 Chargeback for Administration and Finance Information Technology Costs
For the cost of information technology services provided to agencies of the executive office for administration and finance
                Intragovernmental Service Fund ............... 100%
20,771,507
account description amount
Trust and Other Spending 8,457,000
1100-2533 Boston Edison Settlement Revenue 8,125,000
1100-7200 Springfield Finance Control Board Expend 200,000
1599-2221 Boston Convention Center Trust 32,000
1599-4300 Interest on Pike Payments 100,000

 
 
Hide line item language



account description amount
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL 2,208,706
Federal Grant Spending 2,128,816
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 the grant, this account shall be exempt from the first $350,000 of fringe benefits and indirect costs charged under section 6B of chapter 29 of the General Law 		2,128,816
account description amount
Trust and Other Spending 79,890
1100-1704 Developmental Disability (DD) Suite Expendable Trust 79,890

 
 
Hide line item language



account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 161,985,612
Budgetary Retained Revenues 16,550,000
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center, the state transportation building, and the Springfield state office building an amount not to exceed $16,250,000 in revenues derived from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of the facilities; 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 		16,250,000
1102-3232 Contractor Certification Program Retained Revenue
The division of capital asset management and maintenance may expend for the operation of the contractor certification program an amount not to exceed $300,000 from application fees charged in conjunction with the certification of contractors and subcontractors under section 44D of chapter 149 of the General Laws 		300,000

account description amount
Intragovernmental Service Spending 141,217,734
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
For the cost of the Leverett Saltonstall lease and occupancy payments, as provided by chapter 237 of the acts of 2000
                Intragovernmental Service Fund ............... 100%
11,217,734
1102-3225 Chargeback for Energy Management
For the cost of utilities and management services provided by the division of capital asset management, including the payment of electrical, fuel oil and natural gas purchases that are centrally billed to the commonwealth and the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws; provided, that any unspent balance at the close of fiscal year 2010 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 this item in fiscal year 2011 for the purposes of energy efficiency projects; and provided further, that the division in consultation with the department of energy resources, the operational services division and the executive office for administration and finance shall implement a program for centralized energy management by July 1, 2010
                Intragovernmental Service Fund ............... 100%
130,000,000
account description amount
Trust and Other Spending 4,217,878
1102-2044 Massachusetts Technology Collaborative 3,586,878
1102-2494 Energy Demand Reduction Program Trust 625,000
1102-3261 Surplus Properties Trust Fund 6,000

 
 
Hide line item language



account description amount
BUREAU OF STATE OFFICE BUILDINGS 16,270,781
Budgetary Direct Appropriations 12,542,354
Direct Appropriations
1102-3301 Bureau of State Office Buildings
For the operation of the bureau of state office buildings, and the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings 		5,716,546
1102-3302 Utility Costs for State Managed Buildings
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings 		6,629,642
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings 		196,166

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, materials, and contract services used in performing renovations and related services for agencies occupying state buildings, and for services rendered to approved entities utilizing state facilities
                Intragovernmental Service Fund ............... 100%
165,000
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the department of workforce development in the Hurley state office building
                Intragovernmental Service Fund ............... 100%
3,318,743
account description amount
Trust and Other Spending 244,684
1102-3304 State House Special Events Fund 244,684

 
 
Hide line item language



account description amount
MASSACHUSETTS OFFICE ON DISABILITY 818,341
Budgetary Direct Appropriations 546,002
1107-2400 Massachusetts Office on Disability
For the operation of the office on disability 		546,002

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
Trust and Other Spending 32,500
1107-2490 Disability and Business Technical Assistance 32,500

 
 
Hide line item language


account description amount
TEACHERS' RETIREMENT BOARD 2,151,686,994
Trust and Other Spending 2,151,686,994
1108-1020 Teacher Pension Payments 1,744,200,000
1108-1023 Accounting For Pension Payments Made In Excess Of Irs Cap 30,000
1108-2058 E-Retirement Project 9,638,000
1108-4000 Teachers' Retirement Board Administration 8,729,594
7025-9600 Teachers Annuities Fund-Receipts 388,800,000
7025-9650 Teachers' Ret. Military Account Balance - July 1 289,400

 
 
Hide line item language



account description amount
GROUP INSURANCE COMMISSION 1,431,408,608
Budgetary Direct Appropriations 1,035,335,228
Direct Appropriations
1108-5100 Group Insurance Commission
For the operation of the group insurance commission 		2,809,739
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 2010; 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 2010, and any unexpended balance in this item shall revert to the General Fund on June 30, 2010; provided further, 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 that the secretary determines should be borne by these 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 these charges, and these 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 of those agencies' employees 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 on or 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 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 premiums for active state employees and their dependents where the employees' annual salary is less than $35,000 shall be 85 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents where the employees' annual salary is $35,000 or greater but less than $50,000 shall be 80 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents where the employees' annual salary is $50,000 or greater shall be 75 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents shall be determined annually by the active state employee's salary used or collected by the commission to calculate premiums for additional insurance established in section 10A of chapter 32A and disability insurance established in section 10D of chapter 32A; provided further, that the commission shall notify the house and senate committees on ways and means by April 1 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 political subdivision employees, retirees and their dependents who are enrolled in the group insurance commission's health plans subject to the commission's regulations 		932,668,551
1108-5350 Retired Governmental Employees Group Insurance Premiums
For the cost of group insurance premiums for elderly governmental retirees 		676,096
1108-5400 Retired Municipal Teachers Group Insurance Premiums
For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums 		90,561,219
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 subdivisions, who are not otherwise provided those benefits under 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 		7,619,623

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue
The group insurance commission may expend for the purposes of administering a program for municipal health coverage as provided under section 19 of chapter 32B of the General Laws, an amount not to exceed $1,000,000 from revenues received from administrative fees associated with providing the coverage; provided, 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 		1,000,000
account description amount
Trust and Other Spending 396,073,380
0612-7723 State Retiree Benefits Trust Fund 394,320,000
1120-2200 Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,100,000
1120-3200 Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME Rat 20,000
1120-3611 Group Insurance Trust Fund 58,240
1120-5611 Accumulated Net Interest from Employees' Premiums 575,140

 
 
Hide line item language


account description amount
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION 7,258,300
Trust and Other Spending 7,258,300
1108-6000 Public Employee Retirement Administration Commission 7,258,300

 
 
Hide line item language


account description amount
DIVISION OF ADMINISTRATIVE LAW APPEALS 1,152,462
Budgetary Direct Appropriations   
1110-1000 Division of Administrative Law Appeals
For the operation of the division of administrative law appeals 		1,152,462

 
 
Hide line item language



account description amount
GEORGE FINGOLD LIBRARY 1,038,821
Budgetary Direct Appropriations 1,032,821
Direct Appropriations
1120-4005 George Fingold Library
For the operation of the state library 		1,012,821

account description amount
Retained Revenues
1120-4006 Copy Charge Retained Revenue
The state library may expend for library expenses an amount not to exceed $20,000 from fees charged for copying services 		20,000
account description amount
Trust and Other Spending 6,000
1120-4008 The State Library Expendable Trust 6,000

 
 
Hide line item language



account description amount
DEPARTMENT OF REVENUE 1,448,286,549
Budgetary Direct Appropriations 1,340,150,209
Direct Appropriations
1201-0100 Department of Revenue
For the operation of the department of revenue, including the tax administration division and the audit 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 item 1201-0160 for the costs of personnel and other support expenses provided to the child support enforcement unit; 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; and 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 		89,822,589
1201-0118 Division of Local Services
For the operation of the division of local services 		5,856,490
1201-0160 Child Support Enforcement Division
For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds 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 are directed to expend the funds for the purposes of this item; 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; 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 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 the network in accounts 1201-0161, 1201-0410 and 1201-0412 		40,530,784
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 sums appropriated in this line item shall be funded by revenues collected under section 321 of chapter 94 of the General Laws, as amended by section 15 		10,000,000
1232-0100 Underground Storage Tank Reimbursements
For the administration of the underground storage tank program and the underground storage tank petroleum product cleanup fund administrative review board under chapter 21J of the General Laws; provided, that funds appropriated in this item may be used for underground storage tank remediation reimbursements under chapter 21J of the General Laws; and provided further, that funds may be used for grants to municipalities for the removal and replacement of underground storage tanks, under section 4 of chapter 21J and section 37A of chapter 148 of the General Laws 		19,177,231
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly
For the tax abatement program for veterans, widows, blind persons and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted under clauses Seventeenth, Twenty-second, Twenty-second A through E, Thirty-seventh, Thirty-seventh A, Forty-first, Forty-first B, Forty-first C and Forty-first C 1/2 and Fifty-second of section 5 of chapter 59 of the General Laws; provided that the commonwealth shall reimburse each city or town that accepts clauses Forty-first B, Forty-first C or Forty-first C 1/2 for additional costs incurred in determining eligibility of applicants under these clauses in an amount not to exceed $2 per exemption granted; and provided further for reimbursements to cities and towns for additional exemptions from the motor vehicle excise granted to disabled veterans under the seventh paragraph of section 1 of chapter 60A of the General Laws 		25,301,475
1233-2350 Unrestricted General Government Local Aid
For the distribution to cities and towns of the balance of the State Lottery Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws, and additional aid to municipalities, as provided for in section 3; provided, that $1,249,948 shall be provided to individual sewerage districts for the costs of chemicals at wastewater treatment facilities within the commonwealth 		946,086,654
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land
For reimbursements to cities and towns in lieu of taxes on state-owned land under sections 13 to 17, inclusive, of chapter 58 of the General Laws 		30,300,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue
The department of revenue may expend for the operation of the department an amount not to exceed $17,280,000 from revenues collected by the additional auditors for an enhanced audit program; provided, that those auditors shall discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain the delinquent returns, and collect the delinquent taxes for a prior fiscal year; 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 		17,280,000
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue
The child support enforcement division of the department of revenue may expend for the operation of the division an amount not to exceed $6,547,280 from federal 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, as reported in the state accounting system 		6,547,280

account description amount
Federal Grant Spending 232,169
1201-0104 Joint Federal and State Motor Fuel Tax Compliance Project
For the purposes of a federally funded grant entitled, Joint Federal and 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 107,904,171
1201-0112 Higher Education Student Loan Offset Fund 370,848
1201-0113 Massachusetts United States Olympic Fund 100,260
1201-0133 Tax Collection Services Agreement 1,060,902
1201-0161 Child Support Enforcement Revolving Fund 7,734,214
1201-0350 Implementation of Health Care Reform Bill Expendable Trust 84,281
1201-0410 Child Support Enforcement Trust Fund 13,297,964
1201-0412 Child Support IV-D 118,800
1201-1083 District Local Technical Assistance Fund 1,044,179
1201-2203 Retained Tax Intercept Fees 2,010,465
1201-2204 Internal Revenue Service Tax Intercept Fees 531,100
1201-2286 Massachusetts Community Preservation Trust Fund 68,376,526
1201-2448 Clearinghouse Expendable Trust 791,888
1201-2488 Child Support Penalties Account 2,500,000
1231-3573 Division of Local Services Educational Programs 35,000
1233-3300 County Correction Fund 9,847,744

 
 
Hide line item language



account description amount
APPELLATE TAX BOARD 2,024,707
Budgetary Direct Appropriations   
Direct Appropriations
1310-1000 Appellate Tax Board
For the operation of the appellate tax board 		1,724,707
account description amount
Retained Revenues
1310-1001 Tax Assessment Appeals Fee Retained Revenue
The appellate tax board may expend for the operation of the board an amount not to exceed $300,000 from fees collected; provided, that notwithstanding any general or special law to the contrary, in order to accommodate 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 		300,000

 
 
Hide line item language



account description amount
HUMAN RESOURCES DIVISION 91,951,487
Budgetary Direct Appropriations 34,451,109
Direct Appropriations
1750-0100 Human Resources Division
For the operation of the human resources division 		3,155,951
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 re-certify the former employees under current workers' compensation procedures 		61,408
1750-0300 State Contribution to Union Dental and Vision Insurance
For the commonwealth's contributions in fiscal year 2010 to health and welfare funds established under 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 funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides 		27,700,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue
The human resources division may expend for the administration of the civil service examination program, examinations for non-civil service positions, and implementation of the medical and physical fitness standards program an amount not to exceed $3,533,750 from fees charged as provided in this item; provided, that the personnel administrator shall collect a fee of not less than $50 from each applicant for a civil service or non-civil service examination and physical ability test; 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 		3,533,750
account description amount
Intragovernmental Service Spending 57,500,378
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 other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these 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 these fees for goods and services rendered in the administration of these programs; provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program; and provided further, that the division may charge and collect from participating state agencies fees sufficient to cover the costs of shared services
                Intragovernmental Service Fund ............... 100%
460,000
1750-0105 Chargeback for Workers' Compensation
For the cost of the commonwealth's workers' compensation program, including the workers' compensation litigation unit; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations considered necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2010 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts considered necessary under the regulations; provided further, that for any agency that fails within 60 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30, 2010 in an amount not to exceed 5 per cent of the amount authorized is re-authorized for expenditure in fiscal year 2011; and provided further, that prior year costs for hospital, physician, benefit and other costs may be funded from this item
                Intragovernmental Service Fund ............... 100%
57,040,378

 
 
Hide line item language


account description amount
CIVIL SERVICE COMMISSION 442,333
Budgetary Direct Appropriations   
1108-1011 Civil Service Commission
For the operation of the civil service commission 		442,333

 
 
Hide line item language



account description amount
OPERATIONAL SERVICES DIVISION 13,513,368
Budgetary Direct Appropriations 2,765,865
Direct Appropriations
1775-0100 Operational Services Division
For the operation of the operational services division 		1,201,670
1775-1101 Affirmative Market Program
For the operation of the affirmative market program 		206,195

account description amount
Retained Revenues
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue
The operational services division may expend for the operation of the division an amount not to exceed $500,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 22N of chapter 7 of the General Laws; provided, the division may only retain revenues collected in excess of $207,350; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		500,000
1775-0600 Surplus Sales Retained Revenue
The operational services division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state and federal surplus personal property and for the purchase of motor vehicles and associated administrative and personnel costs an amount not to exceed $805,000 from revenues collected from the sale of that property and surplus motor vehicles including, but not limited to, state police vehicles, and vehicles from manufacturer warranties, rebates and settlements; 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 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 		805,000
1775-0700 Reprographic Services Retained Revenue
The operational services division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services 		53,000

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 vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
7,600,000
1775-1000 Chargeback for Reprographic Services
For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities
                Intragovernmental Service Fund ............... 100%
1,000,000
account description amount
Trust and Other Spending 2,147,503
1775-0120 Statewide Training and Resource Exposition 493,715
1775-0121 Environmentally Preferable Products Vendor Fair 175,788
1775-0122 Procurement Access and Solicitation System 575,000
1775-0123 Uniform Financial Statements and Independent Auditor's Report 3,000
1775-0125 OSD Statewide Contract Expendable Trust 900,000

 
 
Hide line item language



account description amount
INFORMATION TECHNOLOGY DIVISION 75,589,989
Budgetary Direct Appropriations 5,662,481
Direct Appropriations
1790-0100 Information Technology Division
For the operation of the information technology division 		5,080,311

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue
The information technology division may expend for the costs of the bureau of computer services an amount not to exceed $582,170 in fees charged for the provision of computer resources and services to the general public; 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 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 		582,170

account description amount
Intragovernmental Service Spending 68,677,508
1790-0200 Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the information technology division, including the purchase, lease, or rental of telecommunications lines, services and equipment that are centrally billed to the commonwealth and the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws; provided, that any unspent balance at the close of fiscal year 2010 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 that item in fiscal year 2011
                Intragovernmental Service Fund ............... 100%
68,677,508
account description amount
Trust and Other Spending 1,250,000
1790-6602 County Registers Technological Fund 1,250,000

 
 

Hide line item language

Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 27,110 68,661 95,771 5,877
Department of Environmental Protection 59,149 39,773 98,922 40,332
Department of Fish and Game 17,980 7,989 25,969 14,858
Department of Agricultural Resources 16,941 6,944 23,885 5,921
State Reclamation Board 0 10,723 10,723 0
Department of Conservation and Recreation 89,072 44,225 133,297 24,419
Department of Public Utilities 10,356 5,634 15,990 13,450
Department of Energy Resources 3,145 1,715 4,860 2,996
TOTAL 223,753 185,664 409,417 107,854


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 95,771,053
Budgetary Direct Appropriations 27,110,263
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, the toxics use reduction technical assistance and technology program in accordance with chapter 21I of the General Laws, the hazardous waste facility site safety council, the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws, the coastal zone management program, environmental impact reviews conducted under to chapter 30 of the General Laws, and the mosquito-borne disease vector control chapter program 		7,306,573
2000-1700 Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs 		9,822,648
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement
                General Fund ............... 79.32%
                Inland Fisheries and Game Fund ............... 20.68%
9,671,042

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue
The executive office of energy and environmental affairs may expend for the distribution of digital cartographic and other data and for the review of environmental notification forms under sections 61 to 62I, inclusive, of chapter 30 of the General Laws an amount not to exceed $55,000 from fees charged to entities other than state agencies for those services 		55,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $255,000 from fees charged for the details; 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 		255,000

account description amount
Intragovernmental Service Spending 4,841,523
2000-1701 Chargeback for Energy and Environment Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
                Intragovernmental Service Fund ............... 100%
4,841,523

account description amount
Federal Grant Spending 8,380,547
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development 		2,844,984
2000-0177 Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development 		61,316
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan 		73,283
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II 		393,944
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions 		2,317,517
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay 		593,203
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Joint Law Enforcement Agreement between National Oceanic and Atmospheric Administration 		700,000
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program 		1,396,300
account description amount
Trust and Other Spending 55,438,720
2000-0107 Seafloor Mapping 922,610
2000-0108 Office of Technical Assistance and Technology Expendable Trust 20,000
2000-0113 Regional Greenhouse Gas Auction Trust 50,000,000
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 114,423
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 500,000
2000-6020 Natural Resources Damages Trust Fund 2,500,000
2000-6051 Massachusetts Bay Environmental Trust Fund 1,381,687

 
 
Hide line item language



account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 98,921,645
Budgetary Direct Appropriations 59,148,640
Direct Appropriations
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects
For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan and climate protection plan; provided, that sums appropriated in this item shall be funded by revenues collected under section 321 of chapter 94 of the General Laws, as amended by section 15 		5,000,000
2200-0100 Department of Environmental Protection
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws 		30,055,851
2210-0100 Toxics Use Reduction Act
For the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws 		931,182
2220-2220 Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions 		983,303
2220-2221 Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act 		2,012,155
2250-2000 Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws 		1,597,898
2260-8870 Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws 		15,787,995
2260-8872 Brownfields Site Audit Program
For a brownfields site audit program 		1,456,260
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws 		420,179

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue
The department of environmental protection may expend for wetland protection an amount not to exceed $903,817 from fees collected for wetland permits; 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 		903,817

account description amount
Federal Grant Spending 22,646,075
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning 		372,673
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks 		1,000,000
2200-9717 Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense 		1,422,301
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant 		885,502
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfields Assessment Program Multi-Site Cooperative Agreement 		225,000
2200-9729 Brownfield Pilots Cooperative Agreements
For the purposes of a federally funded grant entitled, Brownfield Pilots Cooperative Agreements 		423
2200-9731 Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response 		1,550,000
2230-9702 Air, Water, and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs 		15,256,456
2230-9710 Fiscal Year 2007 Environmental Information Networking Grant
For the purposes of a federally funded grant entitled, Fiscal Year 2007 Environmental Information Networking Grant 		45,556
2230-9711 Environmental Information Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network 		260,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification 		214,497
2240-9764 Special Appropriation Set - Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set - Aside Administration 		55,819
2240-9769 Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting 		13,740
2240-9773 Technical Assistance and Training for Drinking Water
For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water 		54,510
2240-9774 Regional Dedicated Water Quality
For the purposes of a federally funded grant entitled, Regional Dedicated Water Quality 		15,000
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring 		466,479
2250-9716 Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project 		74,457
2250-9726 Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement 		651,327
2250-9730 Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic - Spatial Trends 		82,335
account description amount
Trust and Other Spending 17,126,930
2200-0059 Special Projects Permit/Oversight Fund 141,131
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 2,763,028
2200-0647 Oil Spill Permitting 2,431,367
2200-0884 Springfield Materials Recycling Facility 104,000
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 10,000
2200-2542 USGen of New England, Inc. 50,000
2200-2673 Boston Junk Expendable Trust 50,000
2200-6001 Department of Environmental Protection - Administration of Federal Funds 3,182,333
2200-6007 Federal Water Pollution Abatement 1,274,540
2200-6008 Drinking Water State Revolving Fund - Administration Trust 5,156,960
2200-6009 Southern States Energy Board 18,265
2200-6010 Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50,000
2200-6014 Bedford Harbor Expendable Trust 50,000
2200-6015 Route 3 North Design Build Expendable Trust 1,532
2200-6016 General Electric Expendable Trust 221,228
2200-6021 Katrina Properties, Inc. 50,000
2200-6022 Naval Air Station 26,371
2200-6024 Starmet Drum Removal 168,721
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 889,881
2200-6432 Silresim Lowell Replacement Costs Consent Decree 50,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 263,496
2200-6434 Charles George Tyngsborough Natural Resource Damage Decree 10,000
2200-9725 Fort Devens Expendable Trust 164,077

 
 
Hide line item language



account description amount
DEPARTMENT OF FISH AND GAME 25,969,104
Budgetary Direct Appropriations 17,979,972
Direct Appropriations
2300-0100 Department of Fish and Game
For the office of the commissioner, including a program of riverways protection, restoration and promotion of public access to rivers and the public access board; provided, that the positions funded in this item associated with a program of riverways protection, restoration and promotion of public access to rivers and the public access board shall not be subject to chapter 31 of the General Laws; provided further, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game; and provided further, that the department shall file a report with the house and senate committees on ways and means and the executive office for administration and finance not later than October 1, 2009 that details the level of assessments to each department under the control of the office of the commissioner in fiscal years 2009 and 2010 		1,637,407
2310-0200 Division of Fisheries and Wildlife
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, the hunter safety training program, the waterfowl management program established under section 11 of chapter 131 of the General Laws, wildlife research and management, administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided further, that the department may expend the amount necessary to restore anadromous fish in the Connecticut and Merrimack river systems; provided further, that expenditures for such programs shall be contingent upon prior approval of the proper federal authorities for reimbursement of at least 75 per cent of the amount expended; and provided further, that funds may be expended to supplement the natural heritage and endangered species program
                Inland Fisheries and Game Fund ............... 100%
9,432,552
2310-0300 Natural Heritage and Endangered Species Program
For the operation of the natural heritage and endangered species program 		250,000
2310-0316 Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
1,000,000
2330-0100 Division of Marine Fisheries
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance, and the Newburyport shellfish purification plant and shellfish classification program; provided, that $300,000 shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries 		5,442,024

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing 		217,989

account description amount
Federal Grant Spending 4,479,132
2300-0112 River Restoration Program
For the purposes of a federally funded grant entitled, River Restoration Program 		23,228
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program
For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program 		48,534
2300-0115 USFWS Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, US Fish and Wildlife Service Eastern Brook Trout Joint Venture 		100,000
2300-0116 RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Riverways - Natural Resource Conservation Services Wildlife Habitat Incentive Program 		299,664
2310-0115 Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 		80,000
2310-0116 Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 		1,000,000
2310-0117 Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease 		90,000
2310-0118 Junior Duck Stamp
For the purposes of a federally funded grant entitled, Junior Duck Stamp 		1,000
2310-0119 Avian Influenza Surveillance Program
For the purposes of a federally funded grant entitled, Avian Influenza Surveillance Program 		20,000
2330-9222 Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act 		850,000
2330-9712 Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics 		200,206
2330-9713 Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation 		320,000
2330-9721 Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management 		37,500
2330-9725 Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure 		100,000
2330-9726 Lobster Trap Escape Vent Selectivity Study
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study 		40,000
2330-9730 Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support 		233,000
2330-9732 Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 		75,000
2330-9736 Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute 		250,000
2330-9739 Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement 		51,000
2330-9740 Lobster Gear
For the purposes of a federally funded grant entitled, Lobster Gear 		10,000
2330-9741 Mass Fisheries Economic Assistance Program
For the purposes of a federally funded grant entitled, Mass Fisheries Economic Assistance Program 		650,000
account description amount
Trust and Other Spending 3,510,000
2310-0301 Heritage and Species Program 1,850,000
2310-0302 Upland Sandpiper Expendable Trust 10,000
2320-0102 Fishing and Boating Access Expendable Trust 550,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,100,000

 
 
Hide line item language



account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,885,088
Budgetary Direct Appropriations 16,941,408
2511-0100 Department of Agricultural Resources
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of dairy services, the division of regulatory services, the division of animal health, the division of agricultural technical assistance, the division of crop management and inspectional services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticides board, and the division of agricultural development and fairs 		4,996,408
2511-0105 Emergency Food Assistance Program
For the purchase of supplemental foods for the emergency food assistance program within the feeding america nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the feeding america allocation formula to benefit the four regional food banks in Massachusetts; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation 		11,945,000

account description amount
Federal Grant Spending 6,476,605
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement 		190,500
2511-0320 Certification of Pesticide Applicators
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators 		122,502
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 		114,500
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping 		14,000
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection 		4,500,000
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling 		16,072
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security 		85,005
2515-1003 Voluntary Johnes Disease Control
For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control 		20,000
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification 		7,400
2515-1005 Low Pathogenic Avian Influenza Prevention
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention 		27,500
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System 		59,900
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza 		75,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing 		163,726
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program 		447,000
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program 		556,000
2516-9007 Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program 		77,500
account description amount
Trust and Other Spending 467,075
2511-0001 Exposition Building Maintenance Fund 65,000
2511-0003 Retired Greyhound Care and Adoption Trust 125,000
2511-1020 Dairy Promotion Trust Fund 275,000
2518-1002 Simulcast Wagering of Horse Racing Trust 2,075

 
 
Hide line item language


account description amount
STATE RECLAMATION BOARD 10,723,231
Trust and Other Spending 10,723,231
2520-0000 State Reclamation Board Administration 259,435
2520-0300 Cape Cod Mosquito Control Project Assessments 1,640,066
2520-0900 Suffolk County Mosquito Control Project Assessments 238,600
2520-1000 Central Massachusetts Mosquito Control Project Assessments 1,672,276
2520-1100 Berkshire County Mosquito Control Project Assessments 157,052
2520-1200 Norfolk County Mosquito Control Project Assessments 1,473,441
2520-1300 Bristol County Mosquito Control Project Assessments 1,743,149
2520-1400 Plymouth County Mosquito Control Project Assessments 1,387,079
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 1,525,874
2520-1501 North Shore Mosquito Control Maintenance Project 21,000
2520-1600 East Middlesex Mosquito Control Project Assessments 562,050
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 23,000
2520-2500 North Shore Greenhead Fly Control Project Assessments 20,209

 
 
Hide line item language



account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 133,297,248
Budgetary Direct Appropriations 89,071,759
Direct Appropriations
2800-0100 Department of Conservation and Recreation
For the operation of the department of conservation and recreation; provided, that the department shall maintain a division of state parks and recreation, a division of urban parks and recreation, a watershed management program and state house ranger program; provided further, that funds appropriated in this item shall be used for the oversight and operation of parks, heritage state parks, dams, reservoirs, watershed lands, reservations, campgrounds, beaches and pools, rinks, flood control activities, stormwater management and to protect and manage the division's and commonwealth's lands and natural resources including forest and park conservation services, the office of dam safety and the bureau of forestry and fire control; provided further, that no funds from this item shall be expended for year-round seasonal employees; and provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period
                General Fund ............... 90.50%
                Highway Fund ............... 9.50%
80,189,797

account description amount
Retained Revenues
2810-2041 State Park Fee Retained Revenue
The department of conservation and recreation may expend not more than $8,881,962 from fees, licenses and rents charged by the department for additional expenses, upkeep and improvements to facilities and properties under the care and custody of the department; provided, that no funds from this item shall be expended for the costs of full-time equivalent personnel; 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 		8,881,962

account description amount
Federal Grant Spending 27,322,140
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance Program 		190,000
2800-9709 Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization 		109,404
2800-9726 Dam Safety
For the purposes of a federally funded grant entitled, Dam Safety 		67,000
2800-9727 Boston Harbor Islands Partnership Cooperative Agreement
For the purposes of a federally funded grant entitled, Boston Harbor Islands Partnership Cooperative Agreement 		25,000
2820-9702 Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities 		74,207
2820-9704 NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration
For the purposes of a federally funded grant entitled, NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration 		5,086
2820-9705 Animal and Plant Health Inspections
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections 		25,010,000
2821-9705 USDA Forest Service - Urban and Community Forestry
For the purposes of a federally funded grant entitled, USDA Forest Service - Urban and Community Forestry 		417,588
2821-9709 Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants 		240,711
2821-9711 State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants 		226,063
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts 		262,478
2821-9726 Forest Health Management - US Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service 		93,473
2840-9709 Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve
For the purposes of a federally funded grant entitled, Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve 		601,130
account description amount
Trust and Other Spending 16,903,349
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 100,000
2800-6002 Environmental Management Conservation Trust 913,301
2830-0100 Division of Water Supply Protection 14,120,000
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 1,520,048
2848-0066 Special Events 250,000

 
 
Hide line item language



account description amount
DEPARTMENT OF PUBLIC UTILITIES 15,989,839
Budgetary Direct Appropriations 10,356,216
Direct Appropriations
2100-0012 Department of Public Utilities
For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2010 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item 		7,421,243
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division
                Highway Fund ............... 100%
559,973

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2010 and prior fiscal years from utility companies 		75,000
2100-0015 Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2010 and prior fiscal years from motor carrier companies 		2,300,000

account description amount
Federal Grant Spending 953,682
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security 		953,682
account description amount
Trust and Other Spending 4,679,941
7006-0075 Department of Telecommunications and Energy Trust Fund 4,679,941

 
 
Hide line item language



account description amount
DEPARTMENT OF ENERGY RESOURCES 4,859,956
Budgetary Direct Appropriations 3,144,542
7006-1003 Department of Energy Resources Assessment
For the operation of the department of energy resources and the residential conservation services program; provided, that the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item 		3,144,542

account description amount
Federal Grant Spending 1,485,109
7006-9237 Energy Smart
For the purposes of a federally funded grant entitled, Energy Smart 		48,041
7006-9238 Natural Gas Buses
For the purposes of a federally funded grant entitled, Natural Gas Buses 		101,865
7006-9239 State Energy Program - A Module
For the purposes of a federally funded grant entitled, State Energy Program - A Module 		81,885
7006-9240 Tall Tower Wind
For the purposes of a federally funded grant entitled, Tall Tower Wind 		88,652
7006-9243 Sustainable Forest
For the purposes of a federally funded grant entitled, Sustainable Forest 		190,950
7006-9301 How Cost Effective Energy Efficiency
For the purposes of a federally funded grant entitled, How Cost Effective Energy Efficiency 		148,428
7006-9302 State Industrial Assessment Projects
For the purposes of a federally funded grant entitled, State Industrial Assessment Projects 		50,000
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 		22,288
7006-9730 State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II 		753,000
account description amount
Trust and Other Spending 230,305
7006-7040 Telecommuting Initiative Donations from Private Firms 5,305
7006-7060 Division of Energy Resources Energy Efficiency Trust 225,000

 
 

Hide line item language

Executive Office of Health and Human Services

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES

Office of the Secretary of Health and Human Services

Office of the Secretary of Health and Human Services
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 9,163,000 457,004 9,620,004 5,084,903


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 9,620,003,592
Budgetary Direct Appropriations 9,162,999,755
Direct Appropriations
4000-0050 Personal Care Attendant Council
For the personal care attendant quality home care workforce council established under section 29 of chapter 118G of the General Laws 		206,285
4000-0300 Executive Office of Health and Human Services and Medicaid Administration
For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for administrative and contracted services related to the implementation and operation of programs authorized by chapter 118E of the General Laws; provided further, that in consultation with the division of health care finance and policy, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for in the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the community first section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as explicitly authorized, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative", and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, that notwithstanding any general or special law to the contrary, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health; and provided further, that any unexpended balance in items 4000-0320, 4000-0500, 4000-0700, 4000-0740, and 4000-0835 on June 30, 2009 shall revert to the General Fund 		96,948,844
4000-0301 MassHealth Auditing and Utilization Reviews
For the costs of MassHealth provider and member audit and utilization review activities including eligibility verification, disability evaluations, provider financial and clinical audits and other initiatives intended to enhance program integrity 		1,948,560
4000-0355 Health Care Quality and Cost Council
For the operation of a health care quality and cost council to promote high-quality, cost-effective patient-centered care 		1,115,952
4000-0500 MassHealth Managed Care
For all health care services provided to medical assistance members who are enrolled in a managed care organization under contract with the executive office, including both Masshealth managed care organization covered services and MassHealth covered services not provided by the managed care organization; provided, that funds shall be expended from this item for the senior care option program and the program for all-inclusive elderly; provided further, that funds may be expended from this item for the children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) implementation costs and services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided further, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, CommonHealth, family assistance for persons under age 65 who are HIV positive, and MassHealth standard for women with breast or cervical cancer; provided further, that the secretary may limit or close enrollment to individuals made eligible solely through the MassHealth section 1115 demonstration waiver, consistent with the terms and conditions of the demonstration, if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated; and provided further, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing 		2,489,337,036
4000-0700 MassHealth Fee-for-Service Payments
For all health care services provided to medical assistance members who are not enrolled in managed care organizations, the primary care clinician plan or MassHealth's managed behavioral health contract or senior care option or program for all-inclusive elderly; provided, that funds may be expended from this item for children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, CommonHealth, the healthy start program and the children's medical security plan; provided further, notwithstanding the provision of any general or special law to the contrary, that nursing facility rates effective July 1, 2009 may be developed using the costs of any year the secretary of health and human services determines is appropriate; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that notwithstanding the foregoing, funds may be expended from this item to pay for the purchase of third party commercial insurance premiums excluding payments under section 9C of chapter 118E of the General Laws; provided further, that up to $35,000,000, but no more than $17,500,000 in federally unmatched state funds may be expended from this item to enhance the ability of hospitals, community health centers and primary care clinicians to serve populations in need more efficiently and effectively; provided further, that those expenditures may also be made for these purposes with respect to members enrolled in managed care organizations, the primary care clinician plan, MassHealth's managed behavioral health contract, the senior care option or the program for all-inclusive elderly; provided further, that funds may be expended from this item for medical deductible and co-pays for commercial insurance and Medicare; provided further, that funds may be expended from this item for activities relating to disability determinations, utilization management, and member clinical assessment and evaluations, regardless of whether these activities are performed by a state agency, contractor, agent or provider; provided further that funds from this item may be expended for the MassHealth community choices program; and provided further that funds from this item may be expended for the community first initiative 		3,361,041,116
4000-0740 MassHealth Primary Care Plan
For all health care services provided to medical assistance members who are enrolled in the primary care clinician plan or the managed behavioral health contract, including managed behavioral health contract services and all other MassHealth covered services; provided, that funds may be expended from this item for the children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) implementation costs and services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, family assistance for persons under age 65 who are HIV positive, and MassHealth standard for women with breast or cervical cancer; provided further, that the secretary may limit or close enrollment to individuals made eligible solely through the MassHealth section 1115 demonstration waiver, consistent with the terms and conditions of the demonstration, if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated herein; and provided further, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing 		2,197,718,795
4000-0835 MassHealth Premium and Subsidy Payments
For the cost of health insurance subsidies paid under section 9C of chapter 118E of the General Laws, including health insurance premium subsidies paid to employees of participating small businesses and health insurance subsidies paid to participating employers; provided, that notwithstanding the foregoing, funds may be expended from this item for health insurance premiums including, but not limited to, Medicare for any medical assistance recipient; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; and provided further, that funds may be expended from this item for the purposes of making payment to the federal Centers for Medicare and Medicaid Services in compliance with Title XIX of the Social Security Act, as amended by the Medicare Prescription Drug Improvement and Modernization Act of 2003 		695,190,011
4000-1700 Health and Human Services Information Technology Costs
For the provision of information technology services within the executive office of health and human services 		94,393,156

account description amount
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue
The executive office of health and human services may expend for medical care and assistance rendered in the current year an amount not to exceed $225,000,000 from the monies received from recoveries and collections of any current or prior year expenditures; provided, that notwithstanding any general or special law to the contrary, the balance of any personal needs accounts collected from nursing and other medical institutions upon a medical assistance member's death and held by the executive office for more than 3 years may be credited to this item 		225,000,000
4000-0360 Health Information Analysis Retained Revenue
The health care quality and cost council may expend for operation of the council an amount not to exceed $100,000 from the monies received from the sale of data reports 		100,000

account description amount
Intragovernmental Service Spending 59,801,819
4000-0102 Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
                Intragovernmental Service Fund ............... 100%
7,272,275
4000-0103 Chargeback for Human Services Administration
For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management and leasing and facility management; provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws
                Intragovernmental Service Fund ............... 100%
19,824,955
4000-1701 Chargeback for Health and Human Services Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of health and human services
                Intragovernmental Service Fund ............... 100%
32,704,589

account description amount
Federal Grant Spending 8,202,018
4000-7560 Medicaid Emergency Diversion Grant
For the purposes of a federally funded grant entitled, Medicaid Emergency Diversion Grant 		143,034
4000-9401 Community Mental Health Services
For the purposes of a federally funded grant entitled, Community Mental Health Services 		8,058,984
account description amount
Trust and Other Spending 389,000,000
4000-0330 Connector Administration Expendable Trust 5,000,000
4000-1068 Medical Assistance Trust Fund 379,000,000
4000-4000 Health Insurance Portability and Accountability Act Fund 5,000,000

 
 

Hide line item language

Department of Elder Affairs

DEPARTMENT OF ELDER AFFAIRS

Department of Elder Affairs

Department of Elder Affairs
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Elder Affairs 277,548 33,464 311,012 1,214,437


account description amount
DEPARTMENT OF ELDER AFFAIRS 311,012,364
Budgetary Direct Appropriations 277,548,014
9110-0100 Department of Elder Affairs Administration
For the operation of the department of elder affairs 		2,143,395
9110-1455 Prescription Advantage
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium or enrollment fee revenue for this program may be retained and expended by the vendor for the purposes of the program; and provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under section 39 shall be the payer of last resort for this program for eligible persons with regard to any other third party prescription coverage or benefits available to these eligible persons 		45,000,000
9110-1555 Elder POS Home Care Services
For the operation of elder home care purchase-of-service programs, including case management to elders who meet eligibility requirements of the home care program for tiers of home care service levels to remain safely at home, the elder lunch program and contracts with aging service access points or other qualified entities for the home care program, home care, health aides, home health and respite services, geriatric mental health services; provided further, that the department shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver; provided further, that the executive office shall collect income data on persons receiving services provided in this item; provided further, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; and provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual qualified sites without re-allocation by the department and shall be expended for the purposes of the elder home care purchase-of-service programs 		199,176,025
9110-1636 Elder Protective Services
For the operation of the elder protective services program 		16,252,499
9110-1800 Elder Housing Programs
For the operation of the supportive senior housing program including congregate and shared housing services for the elderly 		6,361,027
9110-9002 Grants to Councils on Aging
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging 		8,615,068

account description amount
Federal Grant Spending 33,384,350
9110-1074 Older Americans Act - Title III and Title VII
For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII 		9,467,410
9110-1077 National Family Caregiver Support Program
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program 		3,544,442
9110-1095 Health Information Counseling and Assistance
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance 		710,010
9110-1150 Empowering Older People
For the purposes of a federally funded grant entitled, Empowering Older People 		70,743
9110-1173 Older Americans Act - Title III Nutrition Program
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program 		14,289,338
9110-1174 Nutrition Services Incentive Program
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program 		3,155,164
9110-1178 Community Service Employment Program
For the purposes of a federally funded grant entitled, Community Service Employment Program 		1,931,361
9110-1179 Performance Outcome Measures Project
For the purposes of a federally funded grant entitled, Performance Outcome Measures Project 		28,100
9110-2760 New England Massachusetts Aging and Disability Resource Center
For the purposes of a federally funded grant entitled, New England Massachusetts Aging and Disability Resource Center 		187,782
account description amount
Trust and Other Spending 80,000
9110-1155 NCOA Sustainable Systems Expendable Trust 80,000

 
 

Hide line item language

Office of Health Services

OFFICE OF HEALTH SERVICES

Office of Health Services

Office of Health Services
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 17,449 381,000 398,449 240,122
Department of Public Health 512,945 335,907 848,853 149,994
Department of Mental Health 635,897 28,975 664,873 101,933
TOTAL 1,166,292 745,883 1,912,175 492,048


account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 398,449,078
Budgetary Direct Appropriations 17,449,078
4100-0060 Division of Health Care Finance and Policy
For the operation of the division of health care finance and policy 		17,449,078
account description amount
Trust and Other Spending 381,000,000
4100-0090 Health Safety Net Trust Fund - Community Health Centers 29,000,000
4100-0091 Health Safety Net Trust Fund - Hospital 346,000,000
4100-0092 Health Safety Net and Demonstration Projects 6,000,000

 
 
Hide line item language



account description amount
DEPARTMENT OF PUBLIC HEALTH 848,852,948
Budgetary Direct Appropriations 512,945,450
Direct Appropriations
4510-0100 Department of Public Health
For the operation of the department of public health 		10,764,104
4510-0600 Environmental Health Assessment and Compliance
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws the 'Right-to-Know' law; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission 		4,722,227
4510-0700 Addiction and Tobacco Control Services
For addiction and tobacco control services, including a program to reimburse alcohol education programs for services provided for court-adjudicated indigent clients, a program to fund substance abuse step-down recovery services, otherwise known as level B beds and services, smoking prevention and cessation programs, a compulsive gamblers' treatment program, and a pilot pre-arraignment jail diversion program primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department
                Commonwealth Wellness Fund ............... 86.00%
                General Fund ............... 14.00%
92,146,883
4510-0723 Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture; provided, that the board may retain and expend new revenues associated with increased license and renewal fees 		2,112,024
4510-1000 Infectious Disease Prevention and Control
For the operation and administration of infectious disease prevention and control programs within the department of public health, including human immunodeficiency virus and acquired immune deficiency syndrome services and programs, the universal immunization program and communicable disease control, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS; provided further, that within the laboratory institute, the department shall give priority to the analysis of samples used in the prosecution of controlled substances offenses; provided further, that funds may be expended for an eastern encephalitis testing program, for tuberculosis testing and treatment services and to conduct blood lead testing; and provided further, that funds may be expended as state matching funds required by the Pandemic and All-Hazards Preparedness Act 		97,577,016
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion
For the operation and administration of health promotion, disease prevention, violence prevention and workforce expansion programs; provided, that programs and services funded in this item shall include health education services, community health center services, a center for primary care recruitment and placement, a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program, dental services including dental services for the developmentally disabled, a comprehensive, statewide shaken baby syndrome prevention program, domestic violence and sexual assault prevention and treatment including rape prevention and victim services, teenage pregnancy prevention services in highest teen birth rate communities, school health services and school-based health centers in public and non-public schools, an evidence-based outreach and education program designed to provide information and education on the therapeutic and cost-effective utilization of prescription drugs, family health services and an end of life care commission; provided further, that a competitive grant program may be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; and provided further, that funds shall be expended for matching grants to boys and girls clubs, YMCAs and YWCA organizations, non-profit community centers, and youth development programs
                Commonwealth Wellness Fund ............... 87.00%
                General Fund ............... 13.00%
52,544,238
4512-0120 Child's Health and Nutrition
For the operation of children's health and nutrition programs, including the women, infants and children's nutrition services in addition to funds received under the federal nutrition assistance program, early intervention, universal newborn hearing screening and pediatric palliative care; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for early intervention services; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to the services or an enforceable entitlement to the services funded in this item; provided further, that funds from this item may be expended for a reserve to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs, with priority given to low and moderate income families; and provided further, that funds may be used for current and prior year early intervention claims 		43,610,926
4512-9999 Public Health Hospitals and State Office of Pharmacy Services
For the maintenance and operation of Tewksbury hospital, western Massachusetts hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that all revenue generated by the hospitals shall be credited to the General Fund; provided further, that the department may expend funds from this item for inmate healthcare services provided by the Lemuel Shattuck hospital; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to department of correction and county correctional facility inmates who are treated at the public health hospitals 		155,003,347
4513-0100 Health Care Safety and Quality Programs
For the operation and administration of health care safety and quality programs including the division of health care quality and the office of patient protection, regional emergency medical services, statewide infection prevention and control and certain health boards of registrations including the boards of registration in nursing, pharmacy, dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care; provided, that the department shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services, and for protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for the mentally retarded and the mentally ill, hospitals and infirmaries, including the inspection of ambulance services; provided further, that investigators shall conduct investigations of abuse, neglect, mistreatment and misappropriation; provided further, that the division shall continue a comprehensive training, education and outreach program for nursing home administrators and managers and other supervisory personnel in long-term care to improve the quality of care in long-term care facilities; provided further, that the program shall promote the use of best practices, models of quality care giving and the culture of workforce retention within the facilities and shall focus on systemic ways to reduce deficiencies; and provided further, that the boards may retain and expend new revenues associated with increased license and renewal fees 		12,593,142
4513-0400 Critical Operations and Essential Services
For the personnel support of programmatic staff within the department, including the essential services of health care quality and safety, addiction and tobacco control services, health promotion, violence prevention, workforce expansion, infectious disease prevention and control, laboratory science, children's health and nutrition and environmental health assessment and compliance 		6,018,175
4518-0201 Vital Records, Research, Cancer and Community Data
For the operation of the health statistics program, including the collection, analysis and dissemination of relevant health data, including the operation of the cancer registry and the secure registration, preservation and certification of vital records by the registry of vital records and statistics 		2,465,811

account description amount
Retained Revenues
4512-1500 DPH Federal/Intergovernmental Retained Revenues
The department of public health may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Services Act, administered by the federal Health Resources and Services Administration and office of Pharmacy Affairs; provided, that the department may expend for inmate medical services provided by the Lemuel Shattuck hospital an amount not to exceed $4,172,557 from payments received from the vender managing health services; provided further, that the department may expend for supplemental food, healthcare referrals and nutrition education for pregnant and breastfeeding women, infants and children up to age 5 an amount not to exceed $26,875,000 from revenues received from the federal cost-containment initiative including, but not limited to, infant formula; provided further, that the department may expend for the regulation of all pharmaceutical and medical device companies that market their products in Massachusetts an amount not to exceed $840,000 from fees assessed under chapter 111N 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 amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system 		33,387,557

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services
                Intragovernmental Service Fund ............... 100%
47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals
                Intragovernmental Service Fund ............... 100%
150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145 and 8910-0619
                Intragovernmental Service Fund ............... 100%
3,800,000

account description amount
Federal Grant Spending 264,811,533
4500-1000 Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant 		3,205,114
4500-1050 Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education 		879,343
4500-1065 State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health 		113,523
4500-2000 Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant 		11,863,729
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System 		426,970
4510-0109 State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project 		250,000
4510-0113 Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health 		147,480
4510-0118 Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement 		108,983
4510-0119 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program 		297,900
4510-0219 Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant 		89,340
4510-0221 Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services 		160,000
4510-0400 Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification 		7,703,529
4510-0404 Bioterrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bioterrorism Hospital Preparedness 		9,454,744
4510-0500 Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments 		291,613
4510-0609 Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections 		5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments 		317,508
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns & Toxic Algae Blooms 		149,339
4510-0627 Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Prescription Drug Monitoring 		46,332
4510-0628 Developing and Enhancing Prescription Drugs
For the purposes of a federally funded grant entitled, Developing and Enhancing Prescription Drugs 		66,667
4510-0630 Enabling Electronic Prescribing and Enhancement
For the purposes of a federally funded grant entitled, Enabling Electronic Prescribing and Enhancement 		467,981
4510-0636 Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention 		1,149,690
4510-0638 Edward Byrne Memorial State and Local Law Enforcement Assistance
For the purposes of a federally funded grant entitled, Edward Byrne Memorial State and Local Law Enforcement Assistance 		200,000
4510-0639 Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team 		497,519
4510-0640 Mass Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference 		5,000
4510-9014 Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections 		163,405
4510-9040 Diabetes Control Program
For the purposes of a federally funded grant entitled, Diabetes Control Program 		1,070,134
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 		412,000
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program 		159,243
4510-9053 Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment 		314,988
4510-9056 National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking 		901,502
4512-0102 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control 		1,534,840
4512-0179 Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project 		5,928,069
4512-0180 Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance 		978,028
4512-9064 Adolescent Treatment
For the purposes of a federally funded grant entitled, Adolescent Treatment 		50,950
4512-9065 State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System 		150,000
4512-9067 Screening and Brief Intervention
For the purposes of a federally funded grant entitled, Screening and Brief Intervention 		2,800,000
4512-9068 Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning 		2,093,000
4512-9069 Substance Abuse Prevention and Treatment - Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant 		37,576,554
4512-9070 Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families 		500,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection 		82,226
4513-0111 Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS 		246,507
4513-1123 Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator 		107,351
4513-9007 Nutritional Status of Women, Infants, and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children 		91,536,061
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction 		11,092,885
4513-9020 Expanded and Integrated HIV Testing
For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing 		677,946
4513-9021 Program for Infants and Toddlers with Handicaps
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Handicaps 		7,346,249
4513-9022 Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project 		275,000
4513-9023 Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance 		402,797
4513-9027 MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement 		879,806
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children 		99,750
4513-9035 AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project 		976,614
4513-9037 Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources 		24,458,758
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester 		312,684
4513-9046 Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence 		1,004,400
4513-9051 Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project 		449,779
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention and Surveillance 		145,000
4513-9066 Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project 		175,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research 		194,579
4513-9077 Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II 		115,000
4513-9078 Asthma Planning Collaborative
For the purposes of a federally funded grant entitled, Asthma Planning Collaborative 		335,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns
For the purposes of a federally funded grant entitled, CAPTA Requirement to Identify and Serve Substance Exposed Newborns 		250,000
4513-9083 Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program 		254,039
4513-9085 Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk 		175,864
4513-9086 Oral Health Workforce Activities Support Grant
For the purposes of a federally funded grant entitled, Oral Health Workforce Activities Support Grant 		97,098
4513-9087 Grants to States to Support Oral Health Workforce Activities
For the purposes of a federally funded grant entitled, Grants to States to Support Oral Health Workforce Activities 		144,331
4513-9088 Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families 		475,000
4513-9089 First Time Motherhood'-New Parents Initiative
For the purposes of a federally funded grant entitled, First Time Motherhood'-New Parents Initiative 		335,000
4514-1006 Getting to the Heart of the Matter
For the purposes of a federally funded grant entitled, Getting to the Heart of the Matter 		87,103
4515-0115 Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project 		1,572,316
4515-0121 Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium 		308,061
4515-0200 STD/HIV Prevention Training Centers
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers 		433,774
4515-0204 Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease 		175,000
4515-0205 HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers 		99,999
4516-1021 Public Health Preparedness and Response for Bioterrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism 		15,109,316
4516-1025 Morbidity and Risk Behavior Surveillance
For the purposes of a federally funded grant entitled, Morbidity and Risk Behavior Surveillance 		255,363
4516-1027 Massachusetts Electronic Lab Data Exchange Project Supports
For the purposes of a federally funded grant entitled, Massachusetts Electronic Lab Data Exchange Project Supports 		561,254
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 		82,721
4518-0514 National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System 		257,839
4518-0534 Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention 		752,732
4518-1000 Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index 		20,327
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration 		33,000
4518-1003 Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration 		168,000
4518-1004 Promoting Integration State Health
For the purposes of a federally funded grant entitled, Promoting Integration State Health 		41,155
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries 		44,200
4518-9030 Public Health Injury Surveillance and Prevention Program
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention Program 		116,760
4570-1509 Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention 		1,144,034
4570-1512 National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control 		3,440,786
4570-1514 Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman 		900,000
4570-1515 Chronic Disease Prevention and Health Promotion
For the purposes of a federally funded grant entitled, Chronic Disease Prevention and Health Promotion 		2,357,900
4570-1516 Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry 		600,000
4570-1517 Nutrition Obesity
For the purposes of a federally funded grant entitled, Nutrition Obesity 		1,075,152
account description amount
Trust and Other Spending 19,280,572
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 21,600
4510-0622 Radiation Control Trust 363,141
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 49,504
4510-0625 Low Level Radioactive Waste Rebate 292,384
4510-0635 Lead Paint Education and Training 2,106,435
4510-0714 Civil Monetary Penalties 550,000
4510-0727 Health Boards Professional Licensure Trust 6,853,211
4510-0729 Board of Registration in Medicine Trust 6,001,097
4510-2059 Mass Hospital School Telecommunications 9,827
4510-6921 Organ Transplant Fund 150,000
4512-0105 Massachusetts AIDS Fund 165,000
4512-9410 Share Revolving Loan Fund 20,000
4514-0100 Catastrophic Illness in Children Relief 2,598,373
4514-0200 Spinal Cord Injury Trust Fund 100,000

 
 
Hide line item language



account description amount
DEPARTMENT OF MENTAL HEALTH 664,872,500
Budgetary Direct Appropriations 635,897,285
Direct Appropriations
5011-0100 Department of Mental Health Administration
For the operation of the department of mental health 		29,648,399
5042-5000 Child and Adolescent Mental Health Services
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services 		73,138,409
5046-0000 Mental Health Services Including Adult, Homeless and Emergency Supports
For adult mental health and support services, including homelessness services, emergency service programs and acute inpatient mental health care services; provided, that the department shall continue an interagency service agreement with the executive office of health and human services for the purchase-of-services and for such other services as the agreement may provide; provided further, that the emergency service programs shall take all reasonable steps to identify and invoice the third party insurer of all persons serviced by the programs; and provided further, that the department shall report to the house and senate committees on ways and means on the distribution of funds per adult and child planning population and the types of services received in each region for fiscal year 2010 not later than February 2, 2010 		363,052,065
5095-0015 Inpatient Facilities and Community-Based Mental Health Services
For hospital facilities and community-based mental health services 		169,933,412

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue
The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program 		125,000

account description amount
Federal Grant Spending 4,437,584
5012-9121 Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness 		1,851,990
5012-9159 State Mental Health Data Infrastructure Grant
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant 		106,650
5046-9102 Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program 		201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families
For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families 		2,277,824
account description amount
Trust and Other Spending 24,537,631
5011-2001 Mental Health Information System Fund 4,875,342
5311-9101 Solomon Mental Health Center 809,876
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 2,825,451
5540-2689 Brockton Multi-Service Center 2,698,068
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 3,990,244
5542-2689 Research and Training Trust 10,000
5651-2689 Massachusetts Mental Health Center 1,174,429
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 3,440,828
5653-2689 Lindemann Mental Health Center 1,669,516
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 23,000
5655-2690 Governor Francis P. Murphy Fund 83,000
5851-2689 Quincy Mental Health Center 2,937,877

 
 

Hide line item language

Office of Children, Youth, and Family Services

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

Office of Children, Youth, and Family Services

Office of Children, Youth, and Family Services
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 581 11,124 11,705 0
Department of Youth Services 150,481 50 150,531 1,211
Department of Transitional Assistance 773,621 3,325 776,946 475,231
Department of Children and Families 791,464 16,128 807,591 189,378
TOTAL 1,716,146 30